SAP Table - FDZA
SAP Table | FDZA |
Description | Cash Management line items in payment requests |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|---|---|
PAYRQ | Payment Requests | FI-BL |
FEB_IMP_FORMATT | Format Description | FI-BL |
FIBL_RPCODE | Master Data for Repetitive Code | FI-BL |
TFIBLSCREEN | Control of Output of Screen Fields | FI-BL |
DFPM_AUTH | Payment medium: Authorization Check Origin Active | FI-BL |
FIEBCONT1 | FIEB: Table for Document Contents (Import/Export) | FI-BL |
TFIBLAPARPVAR | Online Payment: Variants | FI-BL |
FEB_FILEPATH | Client-Dependent Definition of Logical File Paths | FI-BL |
TFPM042VI | Payment medium: Note to payee contents | FI-BL |
OFX_BP_MSGS_FIEB | Customizing of OFX Message Sets for Business Processes | FI-BL |
Full List of SAP Bank Accounting Tables