SAP Table TFPM042VI - Payment medium: Note to payee contents

SAP Table - TFPM042VI

SAP Table	TFPM042VI
Description	Payment medium: Note to payee contents
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
T015W1T	Instructions (explanatory text)	FI-BL
TBKFK	Factory Calendar Identification Using Currency	FI-BL
TFPM042FV	Payment medium formats: Note to payee fields	FI-BL
OFX_VERSION_FIEB	Attributes for a DTD Version of OFX	FI-BL
FIEBLOPR	FIEB: Attribute Values of Logical Documents	FI-BL
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents	FI-BL
FIBL_RPCODE_GROU	Groups of Repetitive Codes	FI-BL
FEB_IMP_SOURCE	Information about Import for Electronic Bank Statement	FI-BL
TFPM042FD	Payment Medium Formats: Preassignment of Format Parameters	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