SAP Table T012A - Allocation pmnt methods -> Bank trans.

SAP Table - T012A

SAP Table	T012A
Description	Allocation pmnt methods -> Bank trans.
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
THMT_HEDGE_ITEM	Hedged Item	FIN-FSCM
FDSRDIST	Cash management totals records for planning groups (distbd)	FIN-FSCM
IHC_DB_PN	Source Document for Incoming Payment Orders	FIN-FSCM
FTI_TEMPLATE_MAP	Translation Selections/Parameters in Field Names	FIN-FSCM
TCORFTS_MAP_TEXT	Mapping operations description	FIN-FSCM
UDM_COLL_DELINFO	Company Codes for Which Data has been Deleted	FIN-FSCM
TCORFC_META_ASG	Format Metatypes for Profiles and Channels	FIN-FSCM
BCKTRLT_FLOW	Treasury Ledger Flows	FIN-FSCM
VTBMAPA	Master Agreement: Permitted Bus. Partners	FIN-FSCM
RDBRA_REC_HEADER	RA RDB: Single Record Header Table	FIN-FSCM

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