SAP Table T042ICC - Account Determination Payment Cards in Payment Program

SAP Table - T042ICC

SAP Table	T042ICC
Description	Account Determination Payment Cards in Payment Program
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TREAC_MLM_SCENT	TREA: Margin Limit Scenarios	FIN-FSCM
TRLTS_DERIV_REL	Treasury: Relevant BT Categories per Derivation Method	FIN-FSCM
IHC_TAB_LOG_LYR	IHC: Assignment of Contexts to Layers	FIN-FSCM
EBPP_ORDER_PAY	Payment Orders via Biller Direct: Payment Data	FIN-FSCM
FDM_CONTACT_BUF	Personalization of Contact Person Data	FIN-FSCM
VVTIERLEVEL	Tier Level for	FIN-FSCM
VZSFELD	Sort field ID's: Version 2.0	FIN-FSCM
DIFC_DIFF_TERM	Differentiation Term	FIN-FSCM
FTVVT_KWG_MD	Master Data for KWG Relevant Business Partners	FIN-FSCM
TZKN6	Allocation of charact. group to acct.ass.ref. via invoice no	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