SAP Table TFPM042FG - Payment medium formats: Level of detail of payment medium

SAP Table - TFPM042FG

SAP Table	TFPM042FG
Description	Payment medium formats: Level of detail of payment medium
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FDZA	Cash Management line items in payment requests	FI-BL
FIEBCHKO	FIEB: Check-Out Data on a Physical Document	FI-BL
FIEB_STATUS	FIEB: Status Management, Save Status	FI-BL
FIEBPHIO	FIEB: Instances of Physical Documents	FI-BL
FEB_IMP_SOURCE	Information about Import for Electronic Bank Statement	FI-BL
FIEBRE	FIEB: Instances of Relationships	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
TBCHAIN21	Bank chains per business partner account (allocation)	FI-BL
FEB_IMP_FORMATT	Format Description	FI-BL
FIEB_STATUS_LOCK	Dummy to Block Status According to Non-Primary Key Fields	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