SAP Table T042J - Bank charges determination

SAP Table - T042J

Table	Description	Module
FPCR_NR_ACC	Accountant Number Range	FI-AP
WTMIG_TABKEY	Withholding Tax Changeover: Keys of Table Entries Added	FI-AP
TCRSCODET	Payment Cards: Texts for Selection Code	FI-AP
T059MINMAX	Minimum and maximum amounts for withholding tax	FI-AP
WTMIGCOUNT	Current Number Level of Withholding Tax Conversion Runs	FI-AP
FPRL_ACTIONST	Define Actions	FI-AP
WTMIGBK	Withholding Tax Changeover - Selected Company Codes	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
FPRL_APPLICT	Application Attributes	FI-AP
WTMIGGJAHR	Withholding Tax Changeover: Year-Dependent Document Convers.	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