SAP Table T012D - Parameters for DMEs and foreign pmnt transactions

SAP Table - T012D

SAP Table	T012D
Description	Parameters for DMEs and foreign pmnt transactions
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	FI-BL
FEB_IMP_FORMAT	Bank Statement Formats for Automatic Import	FI-BL
TFPM042FPB	Payment Medium Formats: Modules for Payment Doc. Validation	FI-BL
FIEBLORI	FIEB: Incoming Relationships of Physical Documents	FI-BL
FPS_BLOCK	Payment and Dunning Block for Each Payment Service Provider	FI-BL
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	FI-BL
TFPM042VJ	Payment Media: Content of Note to Payee Lang. Independent	FI-BL
OFX_VERSION_FIEB	Attributes for a DTD Version of OFX	FI-BL
T042T	Text modules for payment forms	FI-BL
TPRQPB	Payment Block when using Payment Requests	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