SAP Table DFPAYHT - Note to Payee and Payment Advice Note Texts

SAP Table - DFPAYHT

SAP Table	DFPAYHT
Description	Note to Payee and Payment Advice Note Texts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
T015V	Application Area for Instructions in Payment Transactions	FI-BL
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
FDZA	Cash Management line items in payment requests	FI-BL
FIEBPHHR	FIEB: Outgoing Hyperlinks From Physical Documents	FI-BL
TFIBLHBG1	Group of House Bank Accounts: Details	FI-BL
TCCAA	Payment cards: Clearing account/external functions	FI-BL
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
T042B	Details on the company codes that must pay	FI-BL
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents	FI-BL
T015W0	Allocate application areas to instruction fields	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