SAP Table TFPM042F - Payment medium formats: General attributes

SAP Table - TFPM042F

SAP Table	TFPM042F
Description	Payment medium formats: General attributes
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents	FI-BL
FEB_IMP_TRANS	Transfer of Logical Bank Statement Files	FI-BL
TFIBLSCREEN0	Register Programs for Screen Control	FI-BL
TFIBLSCREEN	Control of Output of Screen Fields	FI-BL
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FI-BL
CCENQ	Payment cards: Primary table for lock object EFCCENQ	FI-BL
T012K	House Bank Accounts	FI-BL
T042B	Details on the company codes that must pay	FI-BL
TFIBLSCREEN1	Define Contents of Screen Groups	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