SAP Table FMFGAAPAYACTIV - Activate 'Payment By Account Assignment' Functionality

SAP Table - FMFGAAPAYACTIV

SAP Table	FMFGAAPAYACTIV
Description	Activate 'Payment By Account Assignment' Functionality
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T030A	Transaction Keys and Assignment to Groups	FI
T030R	Rules for Determination of Standard Accounts	FI
T001U	Clearing Between Company Codes	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI
T048A	Company Code Data	FI
J_3K_INT	Payment order numeric range	FI
MHND	Dunning Data	FI
T053A	Selection Rules for Payment Advices	FI
T021B	Line Item Total Variants	FI
J_1UF_REEI_XML	XML table for J_1UF_REEI	FI

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