SAP Table T048Y - Company Code Data on Attached Payment Mediums

SAP Table - T048Y

SAP Table	T048Y
Description	Company Code Data on Attached Payment Mediums
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
T031	Bill Discount Note	FI
FOTETAXC	Settings Electronic Data Transmission to Authorities	FI
T031T	Name of Bill of Exchange Status	FI
T007I	Tax Advance Return, Tax Group and Calendar Year Group Nos	FI
T044AB	Valuation Attributes for OI Valuation By Remaining Term	FI
T047	Company Code Dunning Control	FI
T020R	Program Selection for Program Transactions	FI
VBWF04	Line Item Fields Reversal Release	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	FI

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