SAP Table TFPM042FT - Payment medium formats: Texts

SAP Table - TFPM042FT

SAP Table	TFPM042FT
Description	Payment medium formats: Texts
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents	FI-BL
FEBIP	Posting Parameters for Postprocessing	FI-BL
TFPM042VI	Payment medium: Note to payee contents	FI-BL
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	FI-BL
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	FI-BL
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums	FI-BL
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FI-BL
REGUTA	Paying Company Codes for DME Files	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