SAP Table T015W - Instruction keys

SAP Table - T015W

Table	Description	Module
TVOID	Check void reason codes	FI-BL
FIEBCHKF	FIEB: File Name of Last Check-Out	FI-BL
T015W1	Instructions	FI-BL
T042ZT	Texts of Payment Methods for Automatic Payment	FI-BL
FEBIP	Posting Parameters for Postprocessing	FI-BL
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FI-BL
TFPM042VAT	Payment medium: Note to payee texts	FI-BL
TFIBLMPAYBLOCKID	Run Identification for Cross-Payment Run Payment Medium	FI-BL
TBKFK	Factory Calendar Identification Using Currency	FI-BL
TPRQPB	Payment Block when using Payment Requests	FI-BL

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