SAP Table F111PARAM_MODIFY - Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run

SAP Table - F111PARAM_MODIFY

SAP Table	F111PARAM_MODIFY
Description	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums	FI-BL
FIEBCHKO	FIEB: Check-Out Data on a Physical Document	FI-BL
TCCFI	Payment cards: Central FI settings	FI-BL
T042Q	Permitted Destination Lands for Payment Method	FI-BL
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
TFIBLSCREEN1	Define Contents of Screen Groups	FI-BL
TFIBLORIGINC	Origin Settings	FI-BL
PAYRQ	Payment Requests	FI-BL
FIEB_OID_LOCK	Used to Lock any Given Objects Using Their OID	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