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
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
TFK042C	Payments/Dunning/Interest: Alternative Currency	FI-CA
DFKKRDI_AGGRFH	Aggregated Distribution Information (Revenue Distribution)	FI-CA
TFK042Q	Payment Medium: Note of First Direct Debit	FI-CA
T059Q_TTYP_IND	Tax Types For TDS On Securuty Deposits FI-CA	FI-CA
TFK_ODN_EVT_CL	Assign Countries to Class Repository Objects (internal only)	FI-CA
TFK2641T	Origin Process of Billing Document	FI-CA
TFK042ZA	Payment Program: Additional Specifications for Payt Methods	FI-CA
DFKKPOP	Payment Order: Item Data	FI-CA
DFKK_FAV	Favorites	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