SAP Table - T015WT
SAP Table | T015WT |
Description | Explanation of Instruction Key |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|---|---|
FEBKO_TRANSFER | Transferred Bank Statements | FI-BL |
FEB_PARMT_POST | Posting Parameters for Postprocessing | FI-BL |
TCCFI | Payment cards: Central FI settings | FI-BL |
T042F | Payment method supplements | FI-BL |
T015W1 | Instructions | FI-BL |
TFPM042FG | Payment medium formats: Level of detail of payment medium | FI-BL |
TFIBLSCREEN1T | Define Contents of Screen Groups | FI-BL |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FI-BL |
TFIBLAPARPVAR | Online Payment: Variants | FI-BL |
TFIBLORIGINT | Meaning of an Origin Indicator | FI-BL |
Full List of SAP Bank Accounting Tables