SAP Table T042L - Bank transaction code names

SAP Table - T042L

Table	Description	Module
TRFKREDEB_SYNC	Synchronization of Customer Master Data	FI-AP
TZGRT	Name of grouping rules	FI-AP
LFSSTN_CERT	Vendor sustainability certificates	FI-AP
QSTRCRIT	Grouping Criteria for List Output for W/holding Tax Report.	FI-AP
T059C	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
FPRL_TABST	Define Tabs	FI-AP
T042D	Available amounts for payment program	FI-AP
T042N	Bank transaction codes	FI-AP
TBACN	Bank EDI file version numbers	FI-AP
QSTRLST_CRIT	Group.Criteria for List Config. for Ext.W/holding Tax Report	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