SAP Table T015WT - Explanation of Instruction Key

SAP Table - T015WT

SAP Table	T015WT
Description	Explanation of Instruction Key
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FIBL_RPCODE	Master Data for Repetitive Code	FI-BL
T012D	Parameters for DMEs and foreign pmnt transactions	FI-BL
TFPM042FDC	Payt Medium Formats: Cust. Preassignm. of Format Parameters	FI-BL
TFPM042FBC	Payment medium formats: Customer events	FI-BL
T042E	Company Code-Specific Specifications for Payment Methods	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
FEB_ACT	Acct Assignment Templates	FI-BL
T012E	EDI-compatible house banks and payment methods	FI-BL
DFPAYG	Payment date: Grouping	FI-BL
TPRQPB	Payment Block when using Payment Requests	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