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_1GIM	Dual Accounting Systems: Account mapping	FI
BKORM	Accounting Correspondence Requests	FI
FERC_R0	Execution history	FI
T078S	Action Type Screen Selection for G/L Acct Master Data	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
T021STDF	Fast Entry: Standard Variant Fields	FI
FBICRC01026	Not in use	FI
T043S	Tolerances for Groups of G/L Accounts	FI
T050T	General texts	FI
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions	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