SAP Table - TFPM042FB
SAP Table | TFPM042FB |
Description | Payment medium formats: Events |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|---|---|
FIEBPHPR | FIEB: Physical document attributes | FI-BL |
DFPAYHT | Note to Payee and Payment Advice Note Texts | FI-BL |
DFPM_AUTH | Payment medium: Authorization Check Origin Active | FI-BL |
OFX_LA_MSGS_FIEB | Message Sets per Business Process | FI-BL |
FEBKO_TRANSFER | Transferred Bank Statements | FI-BL |
FIEBPHF | FIEB: Physical document files | FI-BL |
FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FI-BL |
TFPM042FT | Payment medium formats: Texts | FI-BL |
TFIBLORIGINT | Meaning of an Origin Indicator | FI-BL |
TFIBLOPVAR | Online Payment: Administration of Variants | FI-BL |
Full List of SAP Bank Accounting Tables