Table list used by SAP ABAP Table T018V (Acct Transfer: Determine Receiving Bank's Clearing Account)
SAP ABAP Table 
T018V (Acct Transfer: Determine Receiving Bank's Clearing Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table |
SKB1 | G/L account master (company code) | |
| 2 | Table |
T000 | Clients | |
| 3 | Table |
T001 | Company Codes | |
| 4 | Table |
T005 | Countries | |
| 5 | Table |
T012 | House Banks | |
| 6 | Table |
T012K | House Bank Accounts | |
| 7 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 8 | Table |
TCURC | Currency Codes | |
