SAP Table PAYR - Payment Medium File

SAP Table - PAYR

Table	Description	Module
T042ECT	Letter for Payment Correspondence (PDF)	FI-BL
T012D	Parameters for DMEs and foreign pmnt transactions	FI-BL
TVOID	Check void reason codes	FI-BL
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents	FI-BL
T042Y	Account Determination for Bank to Bank Payments	FI-BL
TBKPV	Time Between Payment Run and Value Date at House Bank	FI-BL
FIEB_STATUS	FIEB: Status Management, Save Status	FI-BL
FIEBRE	FIEB: Instances of Relationships	FI-BL
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums	FI-BL
T036R	Payment Request Levels	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