SAP Table TFPM042FPB - Payment Medium Formats: Modules for Payment Doc. Validation

SAP Table - TFPM042FPB

SAP Table	TFPM042FPB
Description	Payment Medium Formats: Modules for Payment Doc. Validation
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
LOGADR_ATTR_FIEB	Attributes of Logical Addresses	FI-BL
FEB_TATYP_TC	Transaction Text - Customer Adjustment	FI-BL
TFIBLSCREEN1T	Define Contents of Screen Groups	FI-BL
F111G	Global Settings: Payment Program for Payment Requests	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
TVOID	Check void reason codes	FI-BL
FPS_BLOCK	Payment and Dunning Block for Each Payment Service Provider	FI-BL
FIBL_RPCODE	Master Data for Repetitive Code	FI-BL
T042T	Text modules for payment forms	FI-BL
TFIBLSCREEN0	Register Programs for Screen Control	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