SAP Bank Accounting Tables
Table | Description | Module |
---|
TFPM042VJ | Payment Media: Content of Note to Payee Lang. Independent | FI-BL |
CCENQ | Payment cards: Primary table for lock object EFCCENQ | FI-BL |
TFIBLSCREEN1T | Define Contents of Screen Groups | FI-BL |
TFPM042FM | Payment medium formats: Reqd fields for format parameters | FI-BL |
TCCAA | Payment cards: Clearing account/external functions | FI-BL |
TFPM042VA | Payment medium: Note to payee | FI-BL |
F111PARAM_MODIFY | Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run | FI-BL |
T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FI-BL |
TFIBLSCREEN1 | Define Contents of Screen Groups | FI-BL |
TFPM042FT | Payment medium formats: Texts | FI-BL |
Full List of SAP Bank Accounting Tables