SAP Table T045F - Bank selection for bill of exchange presentation

SAP Table - T045F

SAP Table	T045F
Description	Bank selection for bill of exchange presentation
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AR
T691C	Credit management group names	FI-AR
FSEPA_REFTYPET	SEPA Mandate: Text Table for Permitted Contract Types	FI-AR
T047H	Marginal amounts	FI-AR
T045DTA	DME file check table for bill of exchange presentation	FI-AR
T060	Rules for A/R and A/P information system	FI-AR
T056Y	Assign special G/L indicator to interest indicator	FI-AR
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FI-AR
LWM_CFS_CCHARTT	FinFactSheet - Text table for Custom Chart	FI-AR
LWM_CFS_MSGMT_CC	FinFactSheet - Assignment of Company Codes to Groups	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