SAP Table T012 - House Banks

SAP Table - T012

Table	Description	Module
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
T015W0	Allocate application areas to instruction fields	FI-BL
TFPM042FZT	Payment medium formats: Supplement text	FI-BL
T015W1T	Instructions (explanatory text)	FI-BL
PAYR	Payment Medium File	FI-BL
T012E	EDI-compatible house banks and payment methods	FI-BL
FIEBPHIO	FIEB: Instances of Physical Documents	FI-BL
TFIBLAPARPVAR	Online Payment: Variants	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	FI-BL
T042Y	Account Determination for Bank to Bank Payments	FI-BL

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