SAP Table T042J - Bank charges determination

SAP Table - T042J

Table	Description	Module
REGUA	Change of payment proposals: user and time	FI-AP
T004F	Field status definition groups	FI-AP
WITH_EXCL_STR_T	Derivation Strategies for Exclusion (Texts)	FI-AP
T042JB1	Customizing table for Japan Bank/Branch Mergers	FI-AP
T007C	Groupings for tax codes	FI-AP
T042P	Bank selection by postal code	FI-AP
QSTRDSRT	Texts for Data Sources for Reporting Ext. Withholding Tax	FI-AP
FPRL_HEADER	List Header Data	FI-AP
TFAGT	Texts on FI clearing rules	FI-AP
TBACN	Bank EDI file version numbers	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