SAP Table TEBPPINQUIRYSW - Switches to select vendor inquiry system

SAP Table - TEBPPINQUIRYSW

SAP Table	TEBPPINQUIRYSW
Description	Switches to select vendor inquiry system
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
IDCFM_HU_DERIV	HU GAAP: Relevant BT Categories per Derivation Method	FIN-FSCM
TEBPPPMNTDESCR	SAPScript used for payment descrption per company	FIN-FSCM
VTB_ADJUSTMENT	Fiduciary deposit adjustment flow	FIN-FSCM
TPMTCUSTCHECK	Table for Function Modules of Customizing Check	FIN-FSCM
VTVFGKOZU	Assignment TR Product Category Risk Management Indicator	FIN-FSCM
TRQT_ASSIGN_HIST	CFM: Lot Assignment History	FIN-FSCM
TRLT_TRANS_DEL	Deleted TRL Transactions (BW Only)	FIN-FSCM
TEXT_REXP_ITEM	Raw Exposure Item	FIN-FSCM
RDBRA_REC_QUAN	RA RDB: Single Record Position Table for Quantity (Generic)	FIN-FSCM
TZSBW	Valuation methods	FIN-FSCM

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