SAP Table TFPM042FD - Payment Medium Formats: Preassignment of Format Parameters

SAP Table - TFPM042FD

SAP Table	TFPM042FD
Description	Payment Medium Formats: Preassignment of Format Parameters
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_TATYP	Transaction	FI-BL
TVOIT	Check void reason code texts	FI-BL
T042Y	Account Determination for Bank to Bank Payments	FI-BL
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
TFPM042FSB	Payment Medium Formats: Modules for Writing/Sending Files	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
T042W	Permitted currency keys for payment method	FI-BL
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files	FI-BL
FIEB_BUSPRO	Business Processes in Applications	FI-BL
LOGADR_ATTR_FIEB	Attributes of Logical Addresses	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