SAP Table TFPM042VAT - Payment medium: Note to payee texts

SAP Table - TFPM042VAT

SAP Table	TFPM042VAT
Description	Payment medium: Note to payee texts
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
TCCRC	Payment Cards: Check Results	FI-BL
TFPM042VJ	Payment Media: Content of Note to Payee Lang. Independent	FI-BL
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents	FI-BL
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents	FI-BL
FIEB_OID_LOCK	Used to Lock any Given Objects Using Their OID	FI-BL
TFPM042FB	Payment medium formats: Events	FI-BL
FIEB_BUSPROT	Names of Application Business Processes	FI-BL
TFPM042FDC	Payt Medium Formats: Cust. Preassignm. of Format Parameters	FI-BL
FIEB_PASSWORD	Passwords (stored in encrypted form)	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