SAP Table TFPM042FM - Payment medium formats: Reqd fields for format parameters

SAP Table - TFPM042FM

SAP Table	TFPM042FM
Description	Payment medium formats: Reqd fields for format parameters
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042VJ	Payment Media: Content of Note to Payee Lang. Independent	FI-BL
TFPM042FD	Payment Medium Formats: Preassignment of Format Parameters	FI-BL
OFX_BP_MSGS_FIEB	Customizing of OFX Message Sets for Business Processes	FI-BL
TCCAA	Payment cards: Clearing account/external functions	FI-BL
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files	FI-BL
TFPM042FT	Payment medium formats: Texts	FI-BL
T012T	House Bank Account Names	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents	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