SAP Table - TFIBLMPAYBLOCKID
SAP Table | TFIBLMPAYBLOCKID |
Description | Run Identification for Cross-Payment Run Payment Medium |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
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T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FI-BL |
TFPM042FV | Payment medium formats: Note to payee fields | FI-BL |
TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation | FI-BL |
FIEBCHKF | FIEB: File Name of Last Check-Out | FI-BL |
FEB_TATYP_T | Transaction Text | FI-BL |
TFPM042VA | Payment medium: Note to payee | FI-BL |
T012E | EDI-compatible house banks and payment methods | FI-BL |
FIEB_STATUS | FIEB: Status Management, Save Status | FI-BL |
TFPM042FD | Payment Medium Formats: Preassignment of Format Parameters | FI-BL |
TFPM042FM | Payment medium formats: Reqd fields for format parameters | FI-BL |
Full List of SAP Bank Accounting Tables