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
T077DF	Customer Group: FI-CA Integration (Distributed Systems)	SD-BIL
VBREVAC	Revenue Recognition: Compression of FI Revenue Postings	SD-BIL
CMP_VBFS_EXT	Status Messages from Mass Complaints Processing	SD-BIL
TVFST	Billing : Blocking Reason Texts	SD-BIL
PRSC_METCOL_T	Engagement mgmt: Metrics Column Texts	SD-BIL
TVFSP	Billing: Blocking Reasons	SD-BIL
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos	SD-BIL
CMP_MAPKSCHL_TXT	Texts for Mapping Condition ID <-> Condition Type	SD-BIL
TVKT	Customers: Account Assignment Groups	SD-BIL
TVFS	Billing: Reasons for Blocking	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