SAP Table DPAYV - Payment program: Variants for payment medium and list

SAP Table - DPAYV

SAP Table	DPAYV
Description	Payment program: Variants for payment medium and list
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKRDI_BW	Last Extraction to Business Intelligence (BI)	FI-CA
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)	FI-CA
TFK2670C	Invoicing: Clarification Case Category	FI-CA
DFKKINVBILL_R	Reversal Data for Billing Document	FI-CA
TFKARCOF_C	Argentina: Revenue tax distribution coefficient - County	FI-CA
TFK2613GE	Key for Tax Display: Alternative Grouping Values	FI-CA
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register	FI-CA
DFKKCJT_CHDSK_EX	External Payments: Text Table for External Cash Desks	FI-CA
DFKKCR	Repository For Checks	FI-CA
DFKK_HBALANOTE	Balance Confirmation - Run Table	FI-CA

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