SAP Table T048Y - Company Code Data on Attached Payment Mediums

SAP Table - T048Y

SAP Table	T048Y
Description	Company Code Data on Attached Payment Mediums
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T048	Correspondence Types	FI
T007S	Tax Code Names	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	FI
T033E	Account Determination: Control Data	FI
FERC_D5	Totals per reg. account and final object	FI
FIN_AR_CACHE_CFG	Cache for CPU-Intensive Data Base Queries	FI
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs	FI
FBICRC01010	Reconciliation Processes: Attributes per Company	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI

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