SAP Table F111G - Global Settings: Payment Program for Payment Requests

SAP Table - F111G

SAP Table	F111G
Description	Global Settings: Payment Program for Payment Requests
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
TFIBLSCREEN1	Define Contents of Screen Groups	FI-BL
T015W	Instruction keys	FI-BL
TFIBLHBGT	Name of the House Bank Groups	FI-BL
LOGADR_ATTR_FIEB	Attributes of Logical Addresses	FI-BL
TFPM042FZ	Payment medium formats: Supplements	FI-BL
FIEBPHF	FIEB: Physical document files	FI-BL
T042Z	Payment Methods for Automatic Payment	FI-BL
T036R	Payment Request Levels	FI-BL
FEB_IMP_SELOPT	Selection Options of Posting Parameters	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