SAP Table PAYR - Payment Medium File

SAP Table - PAYR

Table	Description	Module
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents	FI-BL
TFPM042FB	Payment medium formats: Events	FI-BL
TFPM042FZT	Payment medium formats: Supplement text	FI-BL
TFPM042FM	Payment medium formats: Reqd fields for format parameters	FI-BL
TFIBLORIGIND	Assignment of Origin to Overriding Origin	FI-BL
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FI-BL
TFIBLORIGIN	Origin Indicator	FI-BL
FEB_AVIR_EXTD	Advice Note Subitem Enhancement (Bank Statement Postproc.)	FI-BL
T036R	Payment Request Levels	FI-BL
T042F	Payment method supplements	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