SAP Table TREAT_EXT_ACC_PM - Treasury: External Account Payment Details

SAP Table - TREAT_EXT_ACC_PM

SAP Table	TREAT_EXT_ACC_PM
Description	Treasury: External Account Payment Details
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TBNK_PAYMED_OPT	Payment medium create options	FIN-FSCM
FEBEXTTRN	External transaction code text definition	FIN-FSCM
TZRRT	Treasury: Name of Valuation Areas	FIN-FSCM
TZRR2	Treasury: Valuation Areas at Company Code/Product Type Level	FIN-FSCM
VTB_WEB_SUSERSAP	FTR Web: Service Users	FIN-FSCM
TZSBW	Valuation methods	FIN-FSCM
UDM_WL_ITEM_DEL	Deleted Worklist Entries	FIN-FSCM
THMC_HR_SETUP	Config for the hedging relationship	FIN-FSCM
UHC_T002_B	Actions in Action List	FIN-FSCM
VTVSZCR	Scenario Database: Exchange Rates	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