SAP Table TVCAA - Payment Cards: Checking Groups - Sales Document

SAP Table - TVCAA

SAP Table	TVCAA
Description	Payment Cards: Checking Groups - Sales Document
Table Type	TRANSP
Delivery Class	C
Main Category	Sales and Distribution
Sub Category	Billing

Table	Description	Module
PRSC_CAT	Engagement mgmt: Categories	SD-BIL
J_1ASNRDT1	Branch Determination for Deliveries	SD-BIL
S474	Pendulum List - Confirmation	SD-BIL
TSTE	Invalid will not be used anymore	SD-BIL
KNVL	Customer Master Licenses	SD-BIL
KNVI	Customer Master Tax Indicator	SD-BIL
TVCAA	Payment Cards: Checking Groups - Sales Document	SD-BIL
TVNFACTC	SD: Function Activation on CLIENT Level	SD-BIL
J_1A_WS_BRANCH	AR:WS Branch determination(Shipping Point)	SD-BIL
T665C	SD Self-Billing Procedure: EDI Partner Inbound Parameters	SD-BIL

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