SAP Table DFPM_AUTH - Payment medium: Authorization Check Origin Active

SAP Table - DFPM_AUTH

SAP Table	DFPM_AUTH
Description	Payment medium: Authorization Check Origin Active
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
FIEBPHF	FIEB: Physical document files	FI-BL
FEB_TATYP_C	Transaction - Customer Adjustment	FI-BL
FIEB_BUSPROT	Names of Application Business Processes	FI-BL
LOGADR_ATTR_FIEB	Attributes of Logical Addresses	FI-BL
DFPAYHT	Note to Payee and Payment Advice Note Texts	FI-BL
DFPM_AUTH	Payment medium: Authorization Check Origin Active	FI-BL
TFPM042VA	Payment medium: Note to payee	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	FI-BL
FIEB_STATUSVT	Names of Status Values for Internet Messages	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