SAP Table - DFPAYV

SAP TableDFPAYV
DescriptionPayment Medium: Selection Variants
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryBank Accounting

SAP Bank Accounting Tables

TableDescriptionModule
FIBL_RPCODE_GROUGroups of Repetitive CodesFI-BL
LOGADR_ATTR_FIEBAttributes of Logical AddressesFI-BL
TBCHAINC0Assign Scenario for Bank Chain Determination to ClientFI-BL
TFPM042FGPayment medium formats: Level of detail of payment mediumFI-BL
REGUP_COREProcessed Items from Payment ProgramFI-BL
TBCHAIN21Bank chains per business partner account (allocation)FI-BL
FEB_IMP_SELOPTSelection Options of Posting ParametersFI-BL
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)FI-BL
FEB_IMP_TRANSTransfer of Logical Bank Statement FilesFI-BL
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FI-BL

Full List of SAP Bank Accounting Tables


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