SAP Table TFPM042FV - Payment medium formats: Note to payee fields

SAP Table - TFPM042FV

SAP Table	TFPM042FV
Description	Payment medium formats: Note to payee fields
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TBKPV	Time Between Payment Run and Value Date at House Bank	FI-BL
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	FI-BL
T012	House Banks	FI-BL
FIEBPHF	FIEB: Physical document files	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
TFPM042FFC	Payment medium formats: Customer format parameters	FI-BL
TVOID	Check void reason codes	FI-BL
FIEBPHPR	FIEB: Physical document attributes	FI-BL
TFPM042FBC	Payment medium formats: Customer events	FI-BL
T042EA	Payment method capability for ALE distribution	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