SAP Table FPS_BLOCK - Payment and Dunning Block for Each Payment Service Provider

SAP Table - FPS_BLOCK

SAP Table	FPS_BLOCK
Description	Payment and Dunning Block for Each Payment Service Provider
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFIBLOPDOCTYPE	Document Types for Online Payments	FI-BL
T015W	Instruction keys	FI-BL
FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
TVOID	Check void reason codes	FI-BL
TBCHAIN21	Bank chains per business partner account (allocation)	FI-BL
TFIBLORIGIN	Origin Indicator	FI-BL
TBCHAINC0	Assign Scenario for Bank Chain Determination to Client	FI-BL
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FI-BL

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