SAP Table TFPM042FMC - Payment medium formats: Cust. reqd. fields for format para.

SAP Table - TFPM042FMC

SAP Table	TFPM042FMC
Description	Payment medium formats: Cust. reqd. fields for format para.
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042FM	Payment medium formats: Reqd fields for format parameters	FI-BL
FEB_IMP_FORMATT	Format Description	FI-BL
T015W0	Allocate application areas to instruction fields	FI-BL
DFPM_AUTH	Payment medium: Authorization Check Origin Active	FI-BL
TFIBLMPVAR	Online Payment: Variants	FI-BL
FIEB_BUSPROT	Names of Application Business Processes	FI-BL
TBKPV	Time Between Payment Run and Value Date at House Bank	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
FIEB_STATUS	FIEB: Status Management, Save Status	FI-BL
TVOID	Check void reason codes	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