SAP Table TVENDCUST_SCGR - Definition of Screen Groups for Customers and Vendors

SAP Table - TVENDCUST_SCGR

SAP Table	TVENDCUST_SCGR
Description	Definition of Screen Groups for Customers and Vendors
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
TCRCOBLFL	Payment Cards: Field Control	FI-AP
BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number	FI-AP
FPRL_APPLIC_ACT	Activate Application	FI-AP
FIPAY_T042_GTS	SAP GTS Check - Activation in FI	FI-AP
TCRSCODE	Payment Cards: Selection Code	FI-AP
FPIN_T_REASONT	Interruption Reason Description	FI-AP
FPCR_USER_ACC	Assignment of User to Accountant	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
REGUA	Change of payment proposals: user and time	FI-AP
PNBK	Prenotification: New bank data from master records	FI-AP

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