SAP Table TVENDCUST_SCGRT - Texts for Screen Groups for Customer and Vendor Master Data

SAP Table - TVENDCUST_SCGRT

SAP Table	TVENDCUST_SCGRT
Description	Texts for Screen Groups for Customer and Vendor Master Data
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
FPIN_T_ADMINT	Administrator - Penalty Interest: Description	FI-AP
T042R	Name of account holder (ref.specifications on bk.details)	FI-AP
FPCL_ACC_PARA	Parameter for the Posting	FI-AP
PNHD	Prenotification: Files created in ACH format	FI-AP
T042J	Bank charges determination	FI-AP
T042FSL	Last additional selections used	FI-AP
FPRL_APPLIC_ACT	Activate Application	FI-AP
T007C	Groupings for tax codes	FI-AP
RF07	Withholding tax in Italy : Modello 770 - additional data	FI-AP
CUP_DOC_IT	Document relevant for CUP/CIG Number	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