SAP Table T045DTA - DME file check table for bill of exchange presentation

SAP Table - T045DTA

SAP Table	T045DTA
Description	DME file check table for bill of exchange presentation
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
T060	Rules for A/R and A/P information system	FI-AR
MHNK	Dunning data (account entries)	FI-AR
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FI-AR
T056X	Text table for interest indicators	FI-AR
T047F	Sorting of dunning letters	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FI-AR
T056F	Reference interest rates	FI-AR
KNKKF1	Credit Management: FI Status Data	FI-AR
LWM_CFS_MSGMTT	FinFactSheet - Texttable for Company Code Groups	FI-AR
T687T	Account Determination: Account Key Texts	FI-AR

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