SAP Table T048Z - Text for attached payment mediums

SAP Table - T048Z

SAP Table	T048Z
Description	Text for attached payment mediums
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency	FI
FERC_C3A	Regulatory indicator variants	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
VBWF16	Relevant Document Types for Releasing Payments	FI
T000F	Cross-Client FI Settings	FI
T021N	Name of Sort Variants	FI
T058T	Group Receipt Names	FI
T001N	Company Code - EC Tax Numbers / Notifications	FI
T020R	Program Selection for Program Transactions	FI
ICRCZ	ICRC: Reconciled, Completed Items	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