SAP Table DPAYD - Payment Program - Payments (Check of Direct Debit Limit)

SAP Table - DPAYD

SAP Table	DPAYD
Description	Payment Program - Payments (Check of Direct Debit Limit)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK2605ST	Source Document Types	FI-CA
TFKFBMKT	Search Words for Events - Text Table	FI-CA
DFKKMDUGP	Master Data Lot: Items of the Groups of a Lot	FI-CA
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	FI-CA
FKK_EBS_INT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem	FI-CA
TFK047F	Dunning grouping	FI-CA
TFKWUI_STATUS_T	FI-CA: Web UI - Status	FI-CA
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	FI-CA
DFKKWLA_STAT	Worklist for Notification - Status for Specialist	FI-CA
DFKKCOLLPAYM	Collection Payments	FI-CA

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