SAP Table PAYAC11 - Account to be Proposed for Payment Request

SAP Table - PAYAC11

SAP Table	PAYAC11
Description	Account to be Proposed for Payment Request
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FM2BLTRFLD	FM2BL - Transfer Dimension fields	PSM-FM
BTXCHKO01	Budge_text: Check-Out Data for a Physical Information Obj.	PSM-FM
BTXPHHR01	Budge_text: Outgoing Hyperlinks From Physical Objects	PSM-FM
BUKUTEXTTEMPL	Templates for Budget Texts	PSM-FM
PAYAC07	Company Code/Company Code Groups Assignment (FM)	PSM-FM
FMFUNDTRANS	Funds Transfer Request Customizing	PSM-FM
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment	PSM-FM
FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio	PSM-FM
FMBSCDACT	Activation of Change Documents for Budget Structure	PSM-FM
PSOKPF	Recurring Request Document Header	PSM-FM

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