SAP Table TVCAAT - Payment Cards: Checking Groups - Sales Document (Text)

SAP Table - TVCAAT

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

Table	Description	Module
TSTE	Invalid will not be used anymore	SD-BIL
TVCLKT	Description of blocking reason (payment card)	SD-BIL
PRSC_MATDETCAT	Engagement mgmt: Determine Categories for Materials	SD-BIL
CCARDEC_CUST	Encryption of Payment Card Type	SD-BIL
VSBGRI	IDoc Item Regrouping Information	SD-BIL
BON_ENH_CSEQ	Extended Rebate: VAKEY Structure	SD-BIL
VRKPA	Sales Index: Bills by Partner Functions	SD-BIL
VCKUN	Assign customer-credit card	SD-BIL
PRSC_USAGE_T	Engagement mgmt: Usage Text	SD-BIL
CMP_VBFS_EXT	Status Messages from Mass Complaints Processing	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