SAP Table TFPM042FD - Payment Medium Formats: Preassignment of Format Parameters

SAP Table - TFPM042FD

SAP Table	TFPM042FD
Description	Payment Medium Formats: Preassignment of Format Parameters
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_TATYP_TC	Transaction Text - Customer Adjustment	FI-BL
REGUTA	Paying Company Codes for DME Files	FI-BL
TCJ_BALANCE	FI Cash Journal: Totals Records	FI-BL
T015L	SCB Ratios	FI-BL
TFIBLOPVAR	Online Payment: Administration of Variants	FI-BL
T015W1	Instructions	FI-BL
T036R	Payment Request Levels	FI-BL
TFIBLSCREEN1T	Define Contents of Screen Groups	FI-BL
TFIBLOPAY	Origin of Online Payments	FI-BL
TFPM042VAT	Payment medium: Note to payee texts	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