SAP Table TFPM042VI - Payment medium: Note to payee contents

SAP Table - TFPM042VI

SAP Table	TFPM042VI
Description	Payment medium: Note to payee contents
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
REGUP_CORE	Processed Items from Payment Program	FI-BL
TFPM042FD	Payment Medium Formats: Preassignment of Format Parameters	FI-BL
FPS_BLOCK	Payment and Dunning Block for Each Payment Service Provider	FI-BL
FIBL_RPCODE_GRTX	Group Names of Repetitive Code	FI-BL
FIEBCONT1	FIEB: Table for Document Contents (Import/Export)	FI-BL
TCCLG	Payment Cards: Settlement Run Log	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	FI-BL
FIEB_OID_LOCK	Used to Lock any Given Objects Using Their OID	FI-BL
T015V	Application Area for Instructions in Payment Transactions	FI-BL
TFPM042FMC	Payment medium formats: Cust. reqd. fields for format para.	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