SAP Table FMFGAAPAYIPACACT - Activation of Payment by Account Assign. Function for IPAC

SAP Table - FMFGAAPAYIPACACT

SAP Table	FMFGAAPAYIPACACT
Description	Activation of Payment by Account Assign. Function for IPAC
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC001P	Not in use	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	FI
T054	Run Schedule for Recurring Documents	FI
FERC_F1	Detailed audit trace file	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting	FI
T059G	Income Types: Names	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
FMFGAAPAYIPACACT	Activation of Payment by Account Assign. Function for IPAC	FI
T001B	Permitted Posting Periods	FI

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