SAP Table TCRSCODET - Payment Cards: Texts for Selection Code

SAP Table - TCRSCODET

SAP Table	TCRSCODET
Description	Payment Cards: Texts for Selection Code
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
LFSSTN	Sustainability details for Vendor	FI-AP
PNHD	Prenotification: Files created in ACH format	FI-AP
TCRINT	Payment Cards: Texts for Card Types	FI-AP
QSTRVAR	Reporting Variants RFWTINT10	FI-AP
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
REGUS	Acounts blocked by payment proposal	FI-AP
T059REXT	Reporting key (new withholding tax)	FI-AP
FPCR_CESS	Garnishment Register Attributes	FI-AP
FPRL_ACTION_DI	Actions for Approval Level	FI-AP
T059FBH	W/tax formulae: Header	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