SAP Table T015V - Application Area for Instructions in Payment Transactions

SAP Table - T015V

SAP Table	T015V
Description	Application Area for Instructions in Payment Transactions
Table Type	TRANSP
Delivery Class	G
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_TATYP_T	Transaction Text	FI-BL
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
TBCHAINE0T	Definition of scenarios for bank chain determination (texts)	FI-BL
FEB_IMP_STRUCT	Format-Specific Parameter Structures	FI-BL
OFX_BP_MSGS_FIEB	Customizing of OFX Message Sets for Business Processes	FI-BL
TFPM042FV	Payment medium formats: Note to payee fields	FI-BL
T012	House Banks	FI-BL
TFIBLSCREEN0	Register Programs for Screen Control	FI-BL
OFX_LA_MSGS_FIEB	Message Sets per Business Process	FI-BL
F111PARAM_MODIFY	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run	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