SAP Table DFPAYG - Payment date: Grouping

SAP Table - DFPAYG

Table	Description	Module
FEB_IMP_STRUCT	Format-Specific Parameter Structures	FI-BL
TFIBLSCREEN0	Register Programs for Screen Control	FI-BL
T042YP	Account Determination for HR Payments	FI-BL
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files	FI-BL
TCCFI	Payment cards: Central FI settings	FI-BL
FIEBCHKF	FIEB: File Name of Last Check-Out	FI-BL
T015W1	Instructions	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