SAP Table - FMFGAAPAYACTIV
SAP Table | FMFGAAPAYACTIV |
Description | Activate 'Payment By Account Assignment' Functionality |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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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 |
Full List of SAP Financial Accounting Tables