SAP Table T015V - Application Area for Instructions in Payment Transactions

SAP Table - T015V

SAP Table	T015V
Description	Application Area for Instructions in Payment Transactions
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFIBLOPAY	Origin of Online Payments	FI-BL
FIEBPHIO	FIEB: Instances of Physical Documents	FI-BL
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
TFIBLHBG1	Group of House Bank Accounts: Details	FI-BL
TFPM042FBC	Payment medium formats: Customer events	FI-BL
TFIBLOPAYSTEP	Online Payments: Determine Process Steps	FI-BL
TFPM042FMC	Payment medium formats: Cust. reqd. fields for format para.	FI-BL
TCCAA	Payment cards: Clearing account/external functions	FI-BL
TFPM042FF	Payment medium formats: Format parameters	FI-BL
PCEC	Prenumbered Checks	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