SAP Table TFPM042VA - Payment medium: Note to payee

SAP Table - TFPM042VA

Table	Description	Module
TFPM042FFC	Payment medium formats: Customer format parameters	FI-BL
TFIBLORIGIN	Origin Indicator	FI-BL
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
T036R	Payment Request Levels	FI-BL
TVOID	Check void reason codes	FI-BL
T015W	Instruction keys	FI-BL
OFX_VERSION_FIEB	Attributes for a DTD Version of OFX	FI-BL
TFIBLMPAYBLOCKID	Run Identification for Cross-Payment Run Payment Medium	FI-BL
FEBIP	Posting Parameters for Postprocessing	FI-BL
PCEC	Prenumbered Checks	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