SAP Table TCCRCT - Payment cards: Results of checks (texts)

SAP Table - TCCRCT

SAP Table	TCCRCT
Description	Payment cards: Results of checks (texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TVOIT	Check void reason code texts	FI-BL
FIEBLOPR	FIEB: Attribute Values of Logical Documents	FI-BL
PAYRQT	Reference Texts for Payment Request	FI-BL
TFIBLORIGINT	Meaning of an Origin Indicator	FI-BL
TBCHAIN0	Definition bank chains	FI-BL
TBCHAINE0	Definition of the scenarios for bank chain determination	FI-BL
TBKFK	Factory Calendar Identification Using Currency	FI-BL
T015W	Instruction keys	FI-BL
T042ECT	Letter for Payment Correspondence (PDF)	FI-BL
DFPAYG	Payment date: Grouping	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