Where Used List (Table) for SAP ABAP Table T042F (Payment method supplements)
SAP ABAP Table T042F (Payment method supplements) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
2 Table  ACSPLT Carrier for Split Information re: Current Account Line Items FFE  APPL  SAP_FIN 
3 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
4 Table  BAPI3007_2 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
5 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
6 Table  BAPIACAP03 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
7 Table  BAPIACAP06_CHECK Foreign Keys ACID  APPL  SAP_FIN 
8 Table  BAPIFVDEXP_VDBEPI Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
9 Table  BAPIFVDEXP_VDBEPP Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
10 Table  BAPIFVDEXP_VZZBEPP Export Loan: Flow Data - Planned and Actual Items FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
11 Table  BAPI_INCINV_CREATE_VENDORSPLIT Transfer Structure: Vendor Split Incoming Invoice (Create) MRM  APPL  SAP_APPL 
12 Table  BAPI_INCINV_DETAIL_VENDORSPLIT Transfer Structure: Vendor Split Incoming Invoice (GetDetail MRM  APPL  SAP_APPL 
13 Table  BNK_STR_BATCH_RULE_ATTRIB Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
14 Table  BPDAZAH BP Structure: Automatic Payment Transactions (CoCd) FBPAR  APPL  SAP_APPL 
15 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items) FBAS  APPL  SAP_FIN 
16 Table  BSAD_BAK Accounting: Secondary index for customers (cleared items) FBAS  APPL  SAP_FIN 
17 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
18 Table  BSAK_BAK Accounting: Secondary Index for Vendors (Cleared Items) FBAS  APPL  SAP_FIN 
19 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
20 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
21 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
22 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
23 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
24 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
25 Table  DPAYH Payment program - data for payment FKKB  FI-CA  FI-CA 
26 Table  FMFGT_IPACD_PMS IPACed Auto Doc Creation - Payment Method Suppl for Invoice FMFG_PAY_E  EA-PS  EA-PS 
27 Table  FMFGT_IPCD_BLRT IPACed Auto Doc Creation: Default fields for Invoice FMFG_PAY_E  EA-PS  EA-PS 
28 Table  FPRLS_PAYMENT_DATA Payment Data FIN_PRL  APPL  SAP_FIN 
29 Table  FSEPA_INST_CD Local Instrument and Lead Times for SEPA Direct Debits FIN_SEPA  APPL  SAP_FIN 
30 Table  FTRS_VTBFHAPO Structure for Financial Transaction Flows (Without Key) FTA  EA-FINSERV  EA-FINSERV 
31 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
32 Table  FVD_PAYMENT_DATA Structure for RFVD_CHANGE_SEPA_DATA FVVD  EA-FINSERV  EA-FINSERV 
33 Table  FVVZEV Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
34 Table  GSEG Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
35 Table  IDCN_S_DOCALV Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
36 Table  IHC_DB_INB_TARGT Clearing Partner for PEXR2002 FIN_IHC  EA-FINSERV  EA-FINSERV 
37 Table  JBIUPA1 TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
38 Table  J_3R0 Payment with correspondent account J3RF  APPL  SAP_FIN 
39 Table  PAYHDOC Payment program - data on payment (payment data) FKKB  FI-CA  FI-CA 
40 Table  PAYR Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
41 Table  PAYRQ Payment Requests FMZA  APPL  SAP_FIN 
42 Table  PSO01 Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
43 Table  RBSID1 Customer open and cleared items for lease-outs FVVI  APPL  SAP_FIN 
44 Table  REBPVENDORCC Vendor Master (Company Code) RE_BP_BP  EA-FIN  EA-FIN 
45 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
46 Table  REFCC References between CO object numbers, currency differences FTR  EA-FINSERV  EA-FINSERV 
47 Table  REGUH Settlement data from payment program FBZ  APPL  SAP_FIN 
48 Table  REGUHM Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
49 Table  REGUH_LST Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
50 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
51 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
52 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
53 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
54 Table  RJGMB1 IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 JMDGEN  IS-M  IS-M 
55 Table  RJMGLB IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 JSD  IS-M  IS-M 
56 Table  RNZUZPR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT NPAS  IS-H  IS-H 
57 Table  RPOST_RECORDS_IF Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
58 Table  SI_KNB1 Customer Master (Company Code) FBAS  APPL  SAP_FIN 
59 Table  SI_KNB1_DI Customer Master (Company Code) FLBPD  ECC_COMMON_OBJECTS  SAP_APPL 
60 Table  SI_LFB1 Vendor Master (Company Code) FBAS  APPL  SAP_FIN 
61 Table  SLDT_FLOW Subledger Distributor Transactions FTR_SUBLEDGER_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
62 Table  T042F_FMFG_TC Pmt Method Supp map to ALC and Pmt Office - US Treas Conf FMFG_E  EA-PS  EA-PS 
63 Table  T042H Text table for additional payment methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
64 Table  T076E FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
65 Table  TBCHAIN1 Bank chains FIBI  APPL  SAP_FIN 
66 Table  TBCHAIN2 Bank Chains per Business Partner Account FIBI  APPL  SAP_FIN 
67 Table  TBCHAIN21 Bank chains per business partner account (allocation) FIBI  APPL  SAP_FIN 
68 Table  TRDT_FLOW Persistent distributor flows FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
69 Table  TRGS_PAYMENT_INFO_DISPLAY Display Payment Information FTR_GENERAL  EA-FINSERV  EA-FINSERV 
70 Table  TRSS_SECACC_BANK_ALV Payment Information for Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
71 Table  TRST_SECACC_BANK Payment Details for Securities Account FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
72 Table  TXI_T042F Payment method supplements FA_ILM  APPL  SAP_APPL 
73 Table  VBFHAPO Updating Table for Flow FTA  EA-FINSERV  EA-FINSERV 
74 Table  VDBEPI Posted line items for document header FVVD  EA-FINSERV  EA-FINSERV 
75 Table  VDBEPP Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
76 Table  VDBOBEPP Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
77 Table  VDSEPA_DD_FIELDS Structure for SEPA DD - More Fields FVVD  EA-FINSERV  EA-FINSERV 
78 Table  VDZV Payment Details for the Loan FVVZ  EA-FINSERV  EA-FINSERV 
79 Table  VTBPFHAPO Treasury: Flow Shells FTA  EA-FINSERV  EA-FINSERV 
80 Table  VTBSTC1 Components of Payment Details for Standing Instruction FTBP_SI  EA-FINSERV  EA-FINSERV 
81 Table  VTBZV Payment Details for Transaction FTA  EA-FINSERV  EA-FINSERV 
82 Table  VTBZVERB Payment Details: General Maintenance Structure FTA  EA-FINSERV  EA-FINSERV 
83 Table  VTB_CC Netting: Currencies FTR  EA-FINSERV  EA-FINSERV 
84 Table  VTI11 Transfer Structure Underlying Transactions FTT  EA-FINSERV  EA-FINSERV 
85 Table  VTIZMF72A Other Flows SWAP FTT  EA-FINSERV  EA-FINSERV 
86 Table  VTMHPTBWG Main flow in money market trading FTG  EA-FINSERV  EA-FINSERV 
87 Table  VTMZSZBWG Additional Flow in Money Market FTG  EA-FINSERV  EA-FINSERV 
88 Table  VZZBEPP Transaction data - Planned and actual item FVV  APPL  SAP_APPL