SAP Table T042J - Bank charges determination

SAP Table - T042J

Table	Description	Module
FPRL_ACTION_DI	Actions for Approval Level	FI-AP
T042OFIT	Events for MT100 and other DME Formats	FI-AP
WTMIGTEXT	Text for Withholding Tax Changeover Run	FI-AP
T042P	Bank selection by postal code	FI-AP
T059ZT	Text table: Withholding tax codes	FI-AP
WTADPN	Cumulative values for accounts receivable (payment proposal)	FI-AP
T042C	Technical Settings For The Payment Program	FI-AP
WITH_CTNGRT	Numbering group text table for withholding tax certificate	FI-AP
FPIN_T_ADMINT	Administrator - Penalty Interest: Description	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	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