SAP Table T042W - Permitted currency keys for payment method

SAP Table - T042W

SAP Table	T042W
Description	Permitted currency keys for payment method
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FIEBPHF	FIEB: Physical document files	FI-BL
TFIBLOPVAR	Online Payment: Administration of Variants	FI-BL
TFPM042FZT	Payment medium formats: Supplement text	FI-BL
TFPM042FPB	Payment Medium Formats: Modules for Payment Doc. Validation	FI-BL
FEB_ACT	Acct Assignment Templates	FI-BL
T015V	Application Area for Instructions in Payment Transactions	FI-BL
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	FI-BL
FIEBLOIO	FIEB: Instances of Logical Documents	FI-BL
T042E	Company Code-Specific Specifications for Payment Methods	FI-BL
TBCHAINE0T	Definition of scenarios for bank chain determination (texts)	FI-BL

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