SAP Table TICL066 - Payment Reason

SAP Table - TICL066

Table	Description	Module
ICL_NEG	Negotiation	FS-CM
TICL039	Claims Management - Assignment Activity to Task	FS-CM
TICL926	For BRF: Create Message Action	FS-CM
ICL_TAX_HDR	Tax Header	FS-CM
TICL016T	Damage Descriptor Text	FS-CM
ICL_ACTN_4000	BRFplus : Document Proposal (Customizing)	FS-CM
TICL832	Entity Table: G/L Account (Chart of Accts and Coll.Account)	FS-CM
TICL813	Reserves Group	FS-CM
TICL953T	Navigation Target Text	FS-CM
TICL271	Assignment Object Category to Damage Descriptor	FS-CM

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