SAP Table PNBK - Prenotification: New bank data from master records

SAP Table - PNBK

SAP Table	PNBK
Description	Prenotification: New bank data from master records
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
KNBW	Customer master record (withholding tax types) X	FI-AP
QSTRVAR	Reporting Variants RFWTINT10	FI-AP
WTAD	Cumulative values for accounts receivable	FI-AP
WITH_CTNGR	Numbering group for withholding tax certificate numbers	FI-AP
QSTRVARF	Free Selection for Generic Withholding Tax Reporting	FI-AP
WITH_CTNCO2	Withholding tax certificate numbering concept 2	FI-AP
T110_ACT	Activation for changes in F110 accord. to Israel legislation	FI-AP
T059FBH	W/tax formulae: Header	FI-AP
FPIN_T_REASONT	Interruption Reason Description	FI-AP
CRFILEPOS	Payment Card File: Individual 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