SAP Table TFIBLMPVAR - Online Payment: Variants

SAP Table - TFIBLMPVAR

Table	Description	Module
TFPM042VA	Payment medium: Note to payee	FI-BL
TBCHAINE0	Definition of the scenarios for bank chain determination	FI-BL
TFPM042FBC	Payment medium formats: Customer events	FI-BL
DFPAYHT	Note to Payee and Payment Advice Note Texts	FI-BL
TCJ_BALANCE	FI Cash Journal: Totals Records	FI-BL
T015W0	Allocate application areas to instruction fields	FI-BL
T042F	Payment method supplements	FI-BL
GENERAL_EB_FIEB	General Customizing Table for Electronic Banking	FI-BL
DFPAYV	Payment Medium: Selection Variants	FI-BL
DFPM_AUTH	Payment medium: Authorization Check Origin Active	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