SAP Table TFPM042FF - Payment medium formats: Format parameters

SAP Table - TFPM042FF

SAP Table	TFPM042FF
Description	Payment medium formats: Format parameters
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	FI-BL
TFPM042VA	Payment medium: Note to payee	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
DFPAYG	Payment date: Grouping	FI-BL
FIEBCHKF	FIEB: File Name of Last Check-Out	FI-BL
T015WT	Explanation of Instruction Key	FI-BL
F111G	Global Settings: Payment Program for Payment Requests	FI-BL
FIEB_OID_LOCK	Used to Lock any Given Objects Using Their OID	FI-BL
DFPAYV	Payment Medium: Selection Variants	FI-BL
TFPM042FT	Payment medium formats: Texts	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