SAP Table T048Z - Text for attached payment mediums

SAP Table - T048Z

SAP Table	T048Z
Description	Text for attached payment mediums
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
LFC3_BAK	Vendor Master (Special G/L Transaction Figures)	FI
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	FI
FERC_C13	Clearing cost element categories	FI
BSIS	Accounting: Secondary Index for G/L Accounts	FI
AVIT	Advice Header: User-Definable Text	FI
ICRCS	ICRC: Status of Data Procurement	FI
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FI
FERC_C9	Regulatory accounts for direct postings	FI
J_1UF_PROFITDECL	Setting profit declaration	FI
T021R	Field selection for spec.functions (list displays)	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