SAP Table DPAYV - Payment program: Variants for payment medium and list

SAP Table - DPAYV

SAP Table	DPAYV
Description	Payment program: Variants for payment medium and list
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_CC_8162F	Field Assignment from CI and CC for Consumption Items	FI-CA
TFK047Q	Collection Step Category	FI-CA
DFKKURE	Update Run: Defective Data Records	FI-CA
TFKDPR_APPOB	Data Privacy: Applic.Obj. for Determination of Business End	FI-CA
TFK052GT	Customizing Work Item: Success Description (Text)	FI-CA
DFKKINV_CFC	Clarification Case Invoicing	FI-CA
TFK156	Deferred Revenues: Change Profit Center	FI-CA
TFK052DT	Worklist: Valuation Rules (Text)	FI-CA
TFK157T	Deferred Revenue: Cost/Revenue Types (Texts)	FI-CA
DFKKPICLARIFIT	Penalty and Interest Clarification Case: Processed objects	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