SAP Table F111G - Global Settings: Payment Program for Payment Requests

SAP Table - F111G

SAP Table	F111G
Description	Global Settings: Payment Program for Payment Requests
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
TFPM042FBC	Payment medium formats: Customer events	FI-BL
T015W	Instruction keys	FI-BL
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums	FI-BL
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents	FI-BL
OFX_BP_MSGS_FIEB	Customizing of OFX Message Sets for Business Processes	FI-BL
TFPM042FFC	Payment medium formats: Customer format parameters	FI-BL
T042ZA	Additional specifications for payment method	FI-BL
OFX_VERSION_FIEB	Attributes for a DTD Version of OFX	FI-BL
FEBKO_TRANSFER	Transferred Bank Statements	FI-BL

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