SAP Table PNHD - Prenotification: Files created in ACH format

SAP Table - PNHD

SAP Table	PNHD
Description	Prenotification: Files created in ACH format
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WTMIG_TABKEY	Withholding Tax Changeover: Keys of Table Entries Added	FI-AP
CRFILEPOS	Payment Card File: Individual Records	FI-AP
T042I	Account determination for payment program	FI-AP
T007C	Groupings for tax codes	FI-AP
T042JB	Customizing table for Japan Bank Mergers	FI-AP
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
WTMIGRUN	Withholding Tax Conversion Run	FI-AP
FPIN_T_ADMIN	Administrator - Penalty Interest	FI-AP
FPCR_REDUCTION	Reduction Data for Garnishment	FI-AP
FPRL_APPLIC_ACT	Activate Application	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