SAP Table TFPM042VJ - Payment Media: Content of Note to Payee Lang. Independent

SAP Table - TFPM042VJ

SAP Table	TFPM042VJ
Description	Payment Media: Content of Note to Payee Lang. Independent
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
T042W	Permitted currency keys for payment method	FI-BL
PCEC	Prenumbered Checks	FI-BL
TVOID	Check void reason codes	FI-BL
TBCHAIN1	Bank chains	FI-BL
TFPM042FSB	Payment Medium Formats: Modules for Writing/Sending Files	FI-BL
OFX_LA_MSGS_FIEB	Message Sets per Business Process	FI-BL
TFPM042VAT	Payment medium: Note to payee texts	FI-BL
FEB_IMP_FORMATT	Format Description	FI-BL
TFIBLORIGIN	Origin Indicator	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	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