SAP Table T018V - Acct Transfer: Determine Receiving Bank's Clearing Account

SAP Table - T018V

SAP Table	T018V
Description	Acct Transfer: Determine Receiving Bank's Clearing Account
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
F111PARAM_MODIFY	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run	FI-BL
TFIBLOPAY	Origin of Online Payments	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
FIEBCONT1	FIEB: Table for Document Contents (Import/Export)	FI-BL
T015L	SCB Ratios	FI-BL
FIBL_RPCODE_GREL	Assign Repetitive Codes/Groups	FI-BL
SMFIBL	Spec. FI-BL Data in Monitor	FI-BL
TFIBLAPARPVAR	Online Payment: Variants	FI-BL
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	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