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
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1	FI
TFAVA	FI: Details of Automatically Generated Worklists	FI
BSEC	One-Time Account Data Document Segment	FI
T053E	Reason Code Conversion	FI
T045W	Bank Subaccounts for Bill of Exchange Usage	FI
T030U	Account Determ.for Balance Sheet Transfer Postings	FI
ACCTIT	Compressed Data from FI/CO Document	FI
TAKOF	Reconciliation Accounts with Exception Handling	FI
TZUNT	Assignment Rule Names	FI
T008T	Blocking Reason Names in Automatic Payment Trans.	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