SAP Bank Accounting Tables
Table | Description | Module |
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TFPM042FMC | Payment medium formats: Cust. reqd. fields for format para. | FI-BL |
TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium | FI-BL |
TBCHAINE0T | Definition of scenarios for bank chain determination (texts) | FI-BL |
FIEB_STATUSV | Status Values for Internet Messages | FI-BL |
TFPM042VAT | Payment medium: Note to payee texts | FI-BL |
FEB_IMP_POST | Posting Parameters for Electronic Bank Statement | FI-BL |
T015V | Application Area for Instructions in Payment Transactions | FI-BL |
TBCHAINE1 | Character. value of scenarios for determining bank chain | FI-BL |
DFPM_AUTH | Payment medium: Authorization Check Origin Active | FI-BL |
FEB_TATYP_C | Transaction - Customer Adjustment | FI-BL |
Full List of SAP Bank Accounting Tables