SAP Table DPAYG - Payment program - payment group

SAP Table - DPAYG

SAP Table	DPAYG
Description	Payment program - payment group
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
BCONTAI	Additional Contact Information	FI-CA
TFK8175	Rating: Grouping Variant	FI-CA
DFKKCOLLT_I_W	Buffer: Collection Agency Information File (Footer)	FI-CA
TFK047F	Dunning grouping	FI-CA
TFK010T	Text Table for Set of Rules for Sales/Purchase Tax Recording	FI-CA
DFKK_PYREF	Payment Reference	FI-CA
TFK006DCT	Check Procedure Name	FI-CA
TFK000SEPA	Central Settings for SEPA	FI-CA
BCONTTT	Contact Types: Texts	FI-CA
DFKKBIXC8101T	BIT Class Configuration Version (Table TFK8101T)	FI-CA

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