SAP Table PAYR - Payment Medium File

SAP Table - PAYR

Table	Description	Module
REGUT	TemSe - Administration Data	FI-BL
TCCRC	Payment Cards: Check Results	FI-BL
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	FI-BL
TFIBLOPAYSTEP	Online Payments: Determine Process Steps	FI-BL
T012T	House Bank Account Names	FI-BL
FEB_IMP_FORMATT	Format Description	FI-BL
TFPM042FT	Payment medium formats: Texts	FI-BL
TFPM042VJ	Payment Media: Content of Note to Payee Lang. Independent	FI-BL
TBCHAIN21	Bank chains per business partner account (allocation)	FI-BL
REGUP_CORE	Processed Items from Payment Program	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