SAP Table TZGR - Grouping rules for automatic payments

SAP Table - TZGR

SAP Table	TZGR
Description	Grouping rules for automatic payments
Table Type	POOL
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T046S	Exceptions from cashed bills of exchange paid to vendors	FI-AP
REGUA	Change of payment proposals: user and time	FI-AP
T042J	Bank charges determination	FI-AP
T005_IT_UIC	UIC Code	FI-AP
FPRL_LEVELS	Approval Levels	FI-AP
TCRSCODE	Payment Cards: Selection Code	FI-AP
T042G	Groups of company codes ( payment program )	FI-AP
FPRL_HEADER	List Header Data	FI-AP
WITH_CTNCL	Numbering class for withholding tax certificate numbers	FI-AP
FPRL_APPLIC_ACT	Activate Application	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