SAP Table T018Z - Cash Transfer: Payment Method Determination Payment Requests

SAP Table - T018Z

SAP Table	T018Z
Description	Cash Transfer: Payment Method Determination Payment Requests
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
VTBMALE	Master Agreement: Permitted Co. Codes	FIN-FSCM
VTB_RULESET_CR	FTR Rule Management: Transaction Currency Rules	FIN-FSCM
IHC_TAB_LOG_CTX	IHC: Contexts in Log	FIN-FSCM
UDM_CCT_TYPE	Contact Types	FIN-FSCM
TLRT_TRADE_ID	Trade Identifier for Financial Transactions	FIN-FSCM
TRGC_COM_VALCL_T	Treasury: General Valuation Class (Text)	FIN-FSCM
TRGC_PM_PROC_T	Treasury: Position Management Procedure Texts	FIN-FSCM
TRDT_FLOW	Persistent distributor flows	FIN-FSCM
UDM_COLL_GRPT	Name of Collection Group	FIN-FSCM
TRLTC_ATTRVAL_ST	short attribute values	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