SAP Table FMFGAAPAYACTIV - Activate 'Payment By Account Assignment' Functionality

SAP Table - FMFGAAPAYACTIV

SAP Table	FMFGAAPAYACTIV
Description	Activate 'Payment By Account Assignment' Functionality
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T021P	Default Val.Parametrizatn f.Line Layout/Total var.	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T053A	Selection Rules for Payment Advices	FI
T004T	Chart of Account Names	FI
ACCTIT	Compressed Data from FI/CO Document	FI
T049L	Lockboxes at our House Banks	FI
FERC_C3A	Regulatory indicator variants	FI
T041T	Clearing Transaction Names	FI
T043	Assign Accounting Clerks --> Tolerance Group	FI
TMODU	Cross Reference Field Name - MODIF1	FI

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