SAP Table PNHD - Prenotification: Files created in ACH format

SAP Table - PNHD

SAP Table	PNHD
Description	Prenotification: Files created in ACH format
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WTADPN	Cumulative values for accounts receivable (payment proposal)	FI-AP
WTMIGTEXT	Text for Withholding Tax Changeover Run	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
WTMIGJOB	Withholding Tax Changeover: Last Job Started	FI-AP
CRFILEPOS	Payment Card File: Individual Records	FI-AP
REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	FI-AP
T042I	Account determination for payment program	FI-AP
LFSSTN_CERT	Vendor sustainability certificates	FI-AP
T059Z	Withholding tax code (enhanced functions)	FI-AP
T042V	Value date for automatic payments	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table