SAP Table TFPM042FDC - Payt Medium Formats: Cust. Preassignm. of Format Parameters

SAP Table - TFPM042FDC

SAP Table	TFPM042FDC
Description	Payt Medium Formats: Cust. Preassignm. of Format Parameters
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FIBL_RPCODE_TDEF	Default Values for Repetitive Codes	FI-BL
FEB_ITEM_SAVE	Saving of Posting Items for Postprocessing (On Account)	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	FI-BL
FIEBLOPR	FIEB: Attribute Values of Logical Documents	FI-BL
TFPM042FZ	Payment medium formats: Supplements	FI-BL
TFPM042FT	Payment medium formats: Texts	FI-BL
T036R	Payment Request Levels	FI-BL
TFPM042FFC	Payment medium formats: Customer format parameters	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