SAP Table T042N - Bank transaction codes

SAP Table - T042N

Table	Description	Module
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	FI-AP
FPRL_CLEAR_DI	Disable Clearing/Reverse for Approval Levels	FI-AP
FPRL_APPLIC	Application	FI-AP
T059REXT	Reporting key (new withholding tax)	FI-AP
T045T	User ID for bank transactions	FI-AP
T059C	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
QSTRDSRT	Texts for Data Sources for Reporting Ext. Withholding Tax	FI-AP
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
TCRIN	Payment Cards: Card Types	FI-AP
KNBW	Customer master record (withholding tax types) X	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