SAP Table TCCFI - Payment cards: Central FI settings

SAP Table - TCCFI

SAP Table	TCCFI
Description	Payment cards: Central FI settings
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFIBLHBG1	Group of House Bank Accounts: Details	FI-BL
TFIBLMPAYBLOCKID	Run Identification for Cross-Payment Run Payment Medium	FI-BL
T036R	Payment Request Levels	FI-BL
REGUT	TemSe - Administration Data	FI-BL
FIBL_RPCODE_GRTX	Group Names of Repetitive Code	FI-BL
FEB_FILEPATHT	Description of Logical File Paths	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
FEBIP	Posting Parameters for Postprocessing	FI-BL
T012E	EDI-compatible house banks and payment methods	FI-BL
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	FI-BL

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