SAP Table DPAYV - Payment program: Variants for payment medium and list

SAP Table - DPAYV

SAP Table	DPAYV
Description	Payment program: Variants for payment medium and list
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK042FWT	Type of note to payee: Description	FI-CA
TFK001U	User Reconciliation Groups	FI-CA
TFK_VT_C0	Counter from the Rating and Charging System	FI-CA
TFK8014T	Text Table for TFK8014	FI-CA
DFKKOPUSTAXIN04	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FI-CA
DFKKBIXG8160T	CIT Class Generation Version (Table TFK8160T)	FI-CA
TFKCRKPID	Key Figures for Transfer to Credit Management	FI-CA
TFK8104MD	Master Data for Subprocess of Billing	FI-CA
DFKKPICLARIFIT	Penalty and Interest Clarification Case: Processed objects	FI-CA
TFKAVARI	Write-Off Variant	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