SAP Table - DFPAYV
SAP Table | DFPAYV |
Description | Payment Medium: Selection Variants |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|---|---|
PAYRQ | Payment Requests | FI-BL |
TFPM042FGC | Payt. medium formats: Cust. level of det. of payment mediums | FI-BL |
TCJ_BALANCE | FI Cash Journal: Totals Records | FI-BL |
T012E | EDI-compatible house banks and payment methods | FI-BL |
TFIBLORIGIN | Origin Indicator | FI-BL |
TFIBLORIGIND | Assignment of Origin to Overriding Origin | FI-BL |
TBCHAINC0 | Assign Scenario for Bank Chain Determination to Client | FI-BL |
FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | FI-BL |
FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | FI-BL |
TFIBLOPDOCTYPE | Document Types for Online Payments | FI-BL |
Full List of SAP Bank Accounting Tables