SAP Table T018V - Acct Transfer: Determine Receiving Bank's Clearing Account

SAP Table - T018V

SAP Table	T018V
Description	Acct Transfer: Determine Receiving Bank's Clearing Account
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFIBLHBG1	Group of House Bank Accounts: Details	FI-BL
TBCHAINE0	Definition of the scenarios for bank chain determination	FI-BL
FIEB_PASSWORD	Passwords (stored in encrypted form)	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
T012D	Parameters for DMEs and foreign pmnt transactions	FI-BL
FEB_IMP_STRUCT	Format-Specific Parameter Structures	FI-BL
FIEBPHPR	FIEB: Physical document attributes	FI-BL
TCCFI	Payment cards: Central FI settings	FI-BL
FIEBPHHR	FIEB: Outgoing Hyperlinks From Physical Documents	FI-BL
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents	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