SAP Table TFIBLFFPVAR - Online Payment: Variants

SAP Table - TFIBLFFPVAR

Table	Description	Module
T042Z	Payment Methods for Automatic Payment	FI-BL
REGUVM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
F111G	Global Settings: Payment Program for Payment Requests	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	FI-BL
T015VT	Long text for application areas	FI-BL
FEBKO_TRANSFER	Transferred Bank Statements	FI-BL
T042H	Text table for additional payment methods	FI-BL
TFIBLHBGT	Name of the House Bank Groups	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	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