SAP Table TFPM042FM - Payment medium formats: Reqd fields for format parameters

SAP Table - TFPM042FM

SAP Table	TFPM042FM
Description	Payment medium formats: Reqd fields for format parameters
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	FI-BL
T015V	Application Area for Instructions in Payment Transactions	FI-BL
T042W	Permitted currency keys for payment method	FI-BL
FIBL_RPCODE_GREL	Assign Repetitive Codes/Groups	FI-BL
TFIBLSCREEN	Control of Output of Screen Fields	FI-BL
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address	FI-BL
FDZA	Cash Management line items in payment requests	FI-BL
TFPM042FT	Payment medium formats: 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