SAP Table T042ZFCL - Additional Payment Method Classifications for Payment Progm

SAP Table - T042ZFCL

SAP Table	T042ZFCL
Description	Additional Payment Method Classifications for Payment Progm
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)	FI
FMFGAAPAYACTIV	Activate 'Payment By Account Assignment' Functionality	FI
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
OFF_NUM_LV2	Assign Number Ranges to Document Class, Number Group, Date	FI
T008	Blocking Reasons for Automatic Payment Transcations	FI
VBWF03	Release Approval Paths	FI
F107_TPROVMETH	Provision Calculation Methods	FI
T043ST	Name of Business Partner's Tolerance Groups	FI
BWVSN	Version Management for Changes in the Valuation Program	FI
T074T	Special G/L Indicator Names	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