SAP Table FIAPSAC_ACCPYMO - G/L Accounts for Payment Order

SAP Table - FIAPSAC_ACCPYMO

SAP Table	FIAPSAC_ACCPYMO
Description	G/L Accounts for Payment Order
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1BNFERFCBATCH	NF-e documents to be send via Report J_1BRFCBATCH	FI-LOC
J_1BB2	Nota Fiscal print configuration	FI-LOC
DIAN_SY_FORMATST	DIAN Format Descriptions	FI-LOC
FIAPSAD_ADV_APPR	Approvers for Advance Payment Requests	FI-LOC
J_3R_LO_OUTPUT	Additional Customizing for Output Types	FI-LOC
J_1BNFLIN	Nota Fiscal line items	FI-LOC
J_1ATPKOF	Assignment of official code to processing key	FI-LOC
J_1IEXSRDET	Excise / Series group determination	FI-LOC
J_1BCFOPVERT	CFOP Version Text Table	FI-LOC
J_1ICUS_BILL_TYP	Assign Customer Category to Bill Type	FI-LOC

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