SAP Table DFPM_AUTH - Payment medium: Authorization Check Origin Active

SAP Table - DFPM_AUTH

SAP Table	DFPM_AUTH
Description	Payment medium: Authorization Check Origin Active
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042FM	Payment medium formats: Reqd fields for format parameters	FI-BL
PAYRQ	Payment Requests	FI-BL
T015WT	Explanation of Instruction Key	FI-BL
T036R	Payment Request Levels	FI-BL
DFPAYG	Payment date: Grouping	FI-BL
T015W1	Instructions	FI-BL
FIEB_STATUSVT	Names of Status Values for Internet Messages	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
TFPM042FF	Payment medium formats: Format parameters	FI-BL
TCCLG	Payment Cards: Settlement Run Log	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