SAP Table TIVXCJPPCRCAT - Payment Categories

SAP Table - TIVXCJPPCRCAT

Table	Description	Module
IDREPFW_CRCRL_C	Rep.Framework: Cross Check Rule Identification	FI-LOC
J_2IUTZDAT	Utilization dates	FI-LOC
IDAR_TXCINC	Internal Codes in country specific Taxation	FI-LOC
ISJPINVSUMIT	Line items for invoice summary	FI-LOC
J_1IEICOVE	Excise indicator determination for company and vendor	FI-LOC
J_3RFBS5_ROWS	Section rows of balance sheet supplement N5	FI-LOC
TRAN_TYPE_IT	Assign Transaction Type	FI-LOC
J_1ISERACC	Service tax account assignment table	FI-LOC
IDREPFW_REPGR_C	Rep.Framework: Report Group	FI-LOC
J_3RFTAX_FRMTST	Text table for Electronic Tax Format Versions	FI-LOC

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