SAP Table T042A - Bank selection for payment program

SAP Table - T042A

SAP Table	T042A
Description	Bank selection for payment program
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T007D	Texts for Tax Groups	FI-AP
FPRL_TABS	Tab Attributes	FI-AP
WITH_CTNCOKEY	Withholding tax certificate numbering: Concepts	FI-AP
T042OFI	Events for MT100 and other DME Formats	FI-AP
T005_IT_UICREG	UIC Code based on region and country key	FI-AP
T059Z_WITHCD2T	Text Table: Additional Official Withholding Tax Code	FI-AP
FIPYXXD_INSTMT	Bank Statement File Identification Table	FI-AP
FPCR_USER_ACC	Assignment of User to Accountant	FI-AP
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP

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