SAP Table TCRINT - Payment Cards: Texts for Card Types

SAP Table - TCRINT

SAP Table	TCRINT
Description	Payment Cards: Texts for Card Types
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
TFAGS	Definition of FI clearing rules	FI-AP
WTMIGMATCH	Withholding Tax Changeover: Creation of Code -> Type/Code	FI-AP
FPRL_ACTION_DI	Actions for Approval Level	FI-AP
T042M	User Numbers At The Bank	FI-AP
TZGR	Grouping rules for automatic payments	FI-AP
T042U	Block Entries for Debit Customers/Credit Vendors	FI-AP
T042D	Available amounts for payment program	FI-AP
CRFILESTAT	Payment Card File: Status Information for Individual Records	FI-AP
FPCR_ACCT	Garnishment Register Accountant Description	FI-AP
FPRL_LEVELS	Approval Levels	FI-AP

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