Where Used List (Table) for SAP ABAP Table T042Z (Payment Methods for Automatic Payment)
SAP ABAP Table T042Z (Payment Methods for Automatic Payment) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPF15/TABLT F15 allgemeine Einstellungen /SAPF15/F15  EA-PS  EA-PS 
2 Table  /SPE/BAPISDITM Communication Fields: Sales Document Item /SPE/CRM_GENERAL  PI_APPL  SAP_APPL 
3 Table  /SPE/CRM_BAPISDITM Communication Fields: Sales Document Item /SPE/CRM_GENERAL  PI_APPL  SAP_APPL 
4 Table  A239 IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method JAS  IS-M  IS-M 
5 Table  A463 IS-M/SD: SC Commission Settlement - Bonus for Up-Front Comm. JSD  IS-M  IS-M 
6 Table  A483 IS-M/SD: Payment Method for Employee Bonus for Up-Front Com. JSD  IS-M  IS-M 
7 Table  ACGL_ITEM Structure for Table Control: G/L Account Entry FFE  APPL  SAP_FIN 
8 Table  ACSPLT Carrier for Split Information re: Current Account Line Items FFE  APPL  SAP_FIN 
9 Table  ADBOSSDITM Communication Fields: Sales and Distribution Document Item AD_BOS_01  DIMP  ECC-DIMP 
10 Table  APAREBPP_ITEM Biller Direct: Item Data EBPP_APAR  PI_APPL  SAP_FIN 
11 Table  BAPI1307HEADER IS-H: BAPI Billing Document: Header Data NBAS  IS-H  IS-H 
12 Table  BAPI3007_2 Transfer structure 1007/Customer/Line item FBD  APPL  SAP_FIN 
13 Table  BAPI3008_2 Transfer structure 1008/Creditor/Line item FBK  APPL  SAP_FIN 
14 Table  BAPIACAP03 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
15 Table  BAPIACAP06_CHECK Foreign Keys ACID  APPL  SAP_FIN 
16 Table  BAPIACAR01_CHECK Foreign Keys ACID  APPL  SAP_FIN 
17 Table  BAPIACAR05_CHECK Foreign Keys ACID  APPL  SAP_FIN 
18 Table  BAPIACHC Communication Structure: Change Pay. Doc. Header Data WZRE  APPL  SAP_APPL 
19 Table  BAPIACHEAD Communication structure: Payment document header data WZRE  APPL  SAP_APPL 
20 Table  BAPIACHEADO Communication structure: Payment document header data WZRE  APPL  SAP_APPL 
21 Table  BAPIBUSISM007_MC_SALES IS-M: Business Partner Media Sales Customer (JJTVM) JSD  IS-M  IS-M 
22 Table  BAPIBUSISM008_ADVERTISER IS-M/AM: Advertisers JAS  IS-M  IS-M 
23 Table  BAPIBUSISM010_HEAD IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) JAS  IS-M  IS-M 
24 Table  BAPICDHC Communication Structure: Customer Settlement Header Data WZRE  APPL  SAP_APPL 
25 Table  BAPICSHC Communication Structure: Expenses Settlement Header Data WZRE  APPL  SAP_APPL 
26 Table  BAPIFVDEXP_VDAUSZ Export Loan: Drawings on Disbursements FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
27 Table  BAPIFVDEXP_VDBEPP Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
28 Table  BAPIHR0009 HR: HR Master Record Infotype 0009 (Bank Details) PP0A  HR  SAP_HRRXX 
29 Table  BAPILFHC Communication Structure: Change Vend. Billing Doc. Header WZRE  APPL  SAP_APPL 
30 Table  BAPIP0009 HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
31 Table  BAPIP0009L HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
32 Table  BAPIP0009LGB HR Master Record: Infotype 0009 (Bank Details) for GB PB08  HR  SAP_HRCGB 
33 Table  BAPIP0009LNZ HR Master Record: Infotype 0009 (Bank Details) PB43  HR  SAP_HRCNZ 
34 Table  BAPIP0010 HR Master Record: Infotype 0010 (Capital Formation) PB01  HR  SAP_HRCDE 
35 Table  BAPIP0010L HR Master Record: Infotype 0010 (Capital Formation) PB01  HR  SAP_HRCDE 
36 Table  BAPIP0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
37 Table  BAPIPLHEADO Communication Structure: Posting List Doc. Header Data WZRE  APPL  SAP_APPL 
38 Table  BAPISDH1 Communication Fields: SD Order Header VACR  APPL  SAP_APPL 
39 Table  BAPISDHD1 Communication Fields: Sales Document Header VACR  APPL  SAP_APPL 
40 Table  BAPISDHEAD1 Communication Fields: Sales and Distribution Document Header VACR  APPL  SAP_APPL 
41 Table  BAPISDITEM Communication Fields: Sales and Distribution Document Item VACR  APPL  SAP_APPL 
42 Table  BAPISDITM Communication Fields: Sales Document Item VACR  APPL  SAP_APPL 
43 Table  BAPISDITMBOS Communication Fields: Sales Document Item with BOS AD_BOS_01  DIMP  ECC-DIMP 
44 Table  BAPISRHEADO Communication Structure: Payment Document Header Data WZRE  APPL  SAP_APPL 
45 Table  BAPI_INCINV_CREATE_VENDORSPLIT Transfer Structure: Vendor Split Incoming Invoice (Create) MRM  APPL  SAP_APPL 
46 Table  BAPI_INCINV_DETAIL_VENDORSPLIT Transfer Structure: Vendor Split Incoming Invoice (GetDetail MRM  APPL  SAP_APPL 
47 Table  BNK_STR_BATCH_RULE_ATTRIB Attributes to define Rules for Batches FIN_BNK_COM_CORE  APPL  SAP_FIN 
48 Table  BSEG Accounting Document Segment FBAS  APPL  SAP_FIN 
49 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control FBAS  APPL  SAP_FIN 
50 Table  BSID Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
51 Table  BSID_BAK Accounting: Secondary Index for Customers FBAS  APPL  SAP_FIN 
52 Table  BSID_FS Customer Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
53 Table  BSIK Accounting: Secondary Index for Vendors FBAS  APPL  SAP_FIN 
54 Table  BSIK_BAK Accounting: Secondary index for vendors FBAS  APPL  SAP_FIN 
55 Table  BSIK_FS Vendor Line Items FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
56 Table  CCL_DISB_DATA Fields for Disbursement from Contract in Consumer Loans FVVCL_MD  EA-FINSERV  EA-FINSERV 
57 Table  DFPAYG Payment date: Grouping BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
58 Table  DTFIAP_50 Check Register Headers FREP  APPL  SAP_FIN 
59 Table  FAGLPOSA Basic Data for Line Items: New General Ledger Accounting FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
60 Table  FAGLPOSE_CORE Core Fields for Reading Data of Line Items in New GL FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
61 Table  FEB_BSPROC_ON_ACCOUNT_FE On Account Items EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
62 Table  FIEUD_PAYM SAFT : Payment Mechanism ID-FI-SAFT  APPL  SAP_FIN 
63 Table  FMITPOCT Customizing: Payment Transfer (new in Release 4.61A ) FMITPODC  EA-PS  EA-PS 
64 Table  FMITPODD Screen Fields: Transfer to Subledger Accounts FMITPODC  EA-PS  EA-PS 
65 Table  FMTC_PMT_TYPE Pmt Method mapped to the Pmt Type(s) / Codes for US Fed FMFG_E  EA-PS  EA-PS 
66 Table  FMTC_RFC Table for Treasury Regional Financial Center FMFG_E  EA-PS  EA-PS 
67 Table  FPLX Screen Fields for Payment Requests FMFI_EU  EA-PS  EA-PS 
68 Table  FPRLS_PAYMENT_DATA Payment Data FIN_PRL  APPL  SAP_FIN 
69 Table  FTI_LDB_TR_CASH_FLOWS Treasury: Payment Information FTI_LDB  EA-FINSERV  EA-FINSERV 
70 Table  FTI_LDB_TR_PERIODS Treasury: Period-Based Evaluations (-> LDB) FTI_LDB  EA-FINSERV  EA-FINSERV 
71 Table  FTI_LDB_TR_PERIOD_FLOWS Treasury: Flow Information FTI_LDB  EA-FINSERV  EA-FINSERV 
72 Table  FTI_LDB_TR_PL_CF Treasury: Revenue and Cash Flow Information FTI_LDB  EA-FINSERV  EA-FINSERV 
73 Table  FTRS_VTBFHAPO Structure for Financial Transaction Flows (Without Key) FTA  EA-FINSERV  EA-FINSERV 
74 Table  FUD_BSEG BSEG For FIN UI-Decoupling FIN_UI_DECO_SERVICES  APPL  SAP_FIN 
75 Table  FVDA_TZPAB Append Structure for TZPAB: New Fields for Loans FVVD  EA-FINSERV  EA-FINSERV 
76 Table  FVD_PAYMENT_DATA Structure for RFVD_CHANGE_SEPA_DATA FVVD  EA-FINSERV  EA-FINSERV 
77 Table  FVVZEV Incoming pmnts distribution/max. amount of valid sort fields FVVD  EA-FINSERV  EA-FINSERV 
78 Table  GSEG Offsetting Items for B-Segment in Reporting FREP  APPL  SAP_FIN 
79 Table  GVZZUSP Change document structure; generated by RSSCD000 FVVI  APPL  SAP_FIN 
80 Table  HCMT_BSP_PA_AT_R0136 Single Screen Infotype 0136 Garnishment Transfer A PAOC_PAD_UI_AT  EA-HR  EA-HRCAT 
81 Table  HCMT_BSP_PA_AU_R0009 Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_AU  EA-HR  EA-HRCAU 
82 Table  HCMT_BSP_PA_BE_R0009 Single screen - IT 0009 (Bank details - BE) PAOC_PAD_UI_INFTY_0009_BE  EA-HR  EA-HRCBE 
83 Table  HCMT_BSP_PA_BE_R0125 Single Screen Infotype 0125 PAOC_PAD_UI_BE  EA-HR  EA-HRCBE 
84 Table  HCMT_BSP_PA_BR_R0736 Individual screen infotype 0736 Alimony order PAOC_PAD_UI_BR  EA-HR  EA-HRCBR 
85 Table  HCMT_BSP_PA_CH_R0980 Infotype Education and Further Training Costs CH (0980) PAOC_PAD_UI_CH  EA-HR  EA-HRCCH 
86 Table  HCMT_BSP_PA_CH_R3230 Screen Structure for Infotype 3230 PAOC_PAD_UI_CH  EA-HR  EA-HRCCH 
87 Table  HCMT_BSP_PA_DE_R0010_SUB_C Recipient Data PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
88 Table  HCMT_BSP_PA_DE_R0026_SUB_C Recipient Data PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
89 Table  HCMT_BSP_PA_DE_R0116 Single Screen Infotype 0116 Gar. Bank Transfer D PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
90 Table  HCMT_BSP_PA_DE_R0699_SUB_A Bank Details IT 0699 PAOC_PAD_UI_DE  EA-HR  EA-HRCDE 
91 Table  HCMT_BSP_PA_FR_R0272 Garnishment bases PAOC_PAD_UI_FR  EA-HR  EA-HRCFR 
92 Table  HCMT_BSP_PA_GB_R0009 Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_GB  EA-HR  EA-HRCGB 
93 Table  HCMT_BSP_PA_GB_R0070_SUB_A Include Structure for IT 0070 PAOC_PAD_UI_GB  EA-HR  EA-HRCGB 
94 Table  HCMT_BSP_PA_JP_R0009 Single Screen for Infotype 0009 (Bank Details - Japan) PAOC_PAD_UI_INFTY_0009_JP  EA-HR  EA-HRCJP 
95 Table  HCMT_BSP_PA_MX_R0426 Garnishment infotype (0426) single screen PAOC_PAD_UI_MX  EA-HR  EA-HRCMX 
96 Table  HCMT_BSP_PA_NL_R0854 Screen structure for infotype 0854 PAOC_PAD_UI_NL  EA-HR  EA-HRCNL 
97 Table  HCMT_BSP_PA_NZ_R0009 Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_NZ  EA-HR  EA-HRCNZ 
98 Table  HCMT_BSP_PA_NZ_R0011 Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_NZ  EA-HR  EA-HRCNZ 
99 Table  HCMT_BSP_PA_RU_R0009 Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_RU  EA-HR  EA-HRCRU 
100 Table  HCMT_BSP_PA_RU_R0296 Infotype 0296 Garnishment Document RU PAOC_PAD_UI_RU  EA-HR  EA-HRCRU 
101 Table  HCMT_BSP_PA_XX_R0009 Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_XX  EA-HR  EA-HRRXX 
102 Table  HCMT_BSP_PA_XX_R0011 Single Screen for Infotype 0011 (External Bank Transfers) PAOC_PAD_UI_INFTY_0011_XX  EA-HR  EA-HRRXX 
103 Table  HCMT_BSP_PA_ZA_R0009 Single Screen for Infotype 0009 PAOC_PAD_UI_INFTY_0009_ZA  EA-HR  EA-HRCZA 
104 Table  HKAUT Field String for Condition Item Security Deposit FVVI  APPL  SAP_FIN 
105 Table  IDCN_S_DOCALV Accounting Document at Segment Level ID-FI-CN  APPL  SAP_FIN 
106 Table  IRBKPF Logistics Invoice Verification, Invoice Documents MRM  APPL  SAP_APPL 
107 Table  ISMAM_TXW_JHAGA DART IS-M/AM: Order-Publishing-Media Billing Dataset JAS  IS-M  IS-M 
108 Table  ISMAM_TXW_JHAISZ DART IS-M/AM: Assignment Table: Advertisers for OPM Order JAS  IS-M  IS-M 
109 Table  JBIUDA1 TR: EDT Loans FVVD  EA-FINSERV  EA-FINSERV 
110 Table  JBIUDAR IS-B: Loans Transfer JBT  EA-FINSERV  EA-FINSERV 
111 Table  JBIUPDAR Loan Transfer; Loan Conditions, Header, Item JBD  EA-FINSERV  EA-FINSERV 
112 Table  JBIUSECDA Receiver Structure for Security Class Data JBA  EA-FINSERV  EA-FINSERV 
113 Table  JFDFS IS-M/SD: Billing/Settlement Index JSD  IS-M  IS-M 
114 Table  JFRK IS-M/SD: Billing - Header Data JSD  IS-M  IS-M 
115 Table  JHA_KOMKAJ1_COPY IS-M/AM: Pricing Communications Header: Fields JAS  IS-M  IS-M 
116 Table  JHIFK1S IS-M: Settlement Document - Customer Hdr Fields -Interface JAS  IS-M  IS-M 
117 Table  JHIKFM IS-PAM: Include for Business Data JAS  IS-M  IS-M 
118 Table  JHI_KOMKAJ1 IS-M/AM: Pricing Communications Header: Fields JAS  IS-M  IS-M 
119 Table  JHTFX IS-M/AM: Billing Index - Order Billing JAS  IS-M  IS-M 
120 Table  JJIVM IS-PAM: Media sales area customer (data part) JAS  IS-M  IS-M 
121 Table  JJIVM1 IS-PAM: Media sales area customer - COA data JAS  IS-M  IS-M 
122 Table  JJTVM_DI IS-M: Media Sales Area Customer - Direct Input JAS  IS-M  IS-M 
123 Table  JKPA Sales Order: Partner JSD  IS-M  IS-M 
124 Table  JKPAA Sales Order: Limited Partner JSD  IS-M  IS-M 
125 Table  JKPAN Sales Order: Standard Partner JSD  IS-M  IS-M 
126 Table  JKPAVB Reference Structure for XJKPA JSD  IS-M  IS-M 
127 Table  J_3RF_RFPOS Line Item data for Customer/Vendor/G/L Account J3RFTAX  APPL  SAP_FIN 
128 Table  KOMCJ0 IS-P: Allowed Fields for Account Determination in Publishing JSD  IS-M  IS-M 
129 Table  KOMKBV1_SDSEPA SD SEPA VA  APPL  SAP_APPL 
130 Table  KOMKCJ0 Account Determination Communication Header: IS-M/SD Fields JSD  IS-M  IS-M 
131 Table  KOMPBJ0 Output Determination for Communic.Area Item Application J0 JSD  IS-M  IS-M 
132 Table  KOMWB2B_LIST Flat List Structure for List Reporting Trading Contract WB2B  EA-GLTRADE  EA-GLTRADE 
133 Table  KONA Agreements VKON  APPL  SAP_APPL 
134 Table  MASSCONTHEAD_S Header Data Customer Contract MASS_SD  APPL  SAP_APPL 
135 Table  MASSQUOTHEAD_S Header Data Customer Quotation MASS_SD  APPL  SAP_APPL 
136 Table  MASSSDHEAD_S Sales order header data MASS_SD  APPL  SAP_APPL 
137 Table  MBS_MSR_ORDER_HEADER DO NOT USE MBS_MSR  PI_APPL  SAP_APPL 
138 Table  MBS_MSR_ORDER_ITEM DO NOT USE MBS_MSR  PI_APPL  SAP_APPL 
139 Table  MCJVBK IS-PSD: Billing Header Data, LIS Communication Structure JSD  IS-M  IS-M 
140 Table  MCJVBKB IS-PSD: Ref.Structure for MCJVBK for LIS Function Modules JSD  IS-M  IS-M 
141 Table  MCVBKD Sales Document: Commercial Data MCV  APPL  SAP_APPL 
142 Table  MCVBKDB Reference Structure from MCVBEP for Function Module MCV  APPL  SAP_APPL 
143 Table  MCVBRK Billing Document: Header Data ; MCV  APPL  SAP_APPL 
144 Table  MCVBRKB Reference Structure from MCVBRK for Function Module MCV  APPL  SAP_APPL 
145 Table  MSR1_ORDER_HEADER MSR: Sales Order Header MBS_MSR  PI_APPL  SAP_APPL 
146 Table  MSR1_ORDER_ITEM MSR: Sales Order Item MBS_MSR  PI_APPL  SAP_APPL 
147 Table  MSR20_ORDER_HEADER MSR: Sales Order Header MBA_MSR20  PI_APPL  SAP_APPL 
148 Table  MSR20_ORDER_ITEM MSR: Sales Order Item MBA_MSR20  PI_APPL  SAP_APPL 
149 Table  NVBRK IS-H: Billing document header data NPAS  IS-H  IS-H 
150 Table  OIRC_FUELS_PR SSR - Processing profile OIR_C  IS-OIL  IS-OIL 
151 Table  OPAYF Fields for Online Payment with Form FBAS  APPL  SAP_FIN 
152 Table  ORBIAN_DIS_GRID2 Fields for Orbian Credit Discounting in ALV Tree FIORBIAN  APPL  SAP_FIN 
153 Table  P0009 HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
154 Table  P0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
155 Table  P0116 HR Master Record: Infotype 0116 (Garn. Transfer D) PB01  HR  SAP_HRCDE 
156 Table  P0125 HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
157 Table  P0136 HR Master Record: Infotype 0136 (Garn. Transfer A) PB03  HR  SAP_HRCAT 
158 Table  P01CBT Transfer Records for Reimbursement of Contributions CPS P01A  HR  SAP_HRCDE 
159 Table  P01C_BRPAY Executed Reimbursements P01A  HR  SAP_HRCDE 
160 Table  P01C_OLDBT Interface Record for Table DABE_BT P01A  HR  SAP_HRCDE 
161 Table  P13_P0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers) PB13  HR  SAP_HRCAU 
162 Table  PA0009 HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
163 Table  PA0010 HR Master Record: Infotype 0010 (Capital Formation) PB01  HR  SAP_HRCDE 
164 Table  PA0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
165 Table  PA0026 HR Master Record: Infotype 0026 (Company Insurance) PB01  HR  SAP_HRCDE 
166 Table  PA0116 HR Master Record: Infotype 0116 (Garn. Transfer D) PB01  HR  SAP_HRCDE 
167 Table  PA0125 HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
168 Table  PA0136 HR Master Record: Infotype 0136 (Garn. Transfer A) PB03  HR  SAP_HRCAT 
169 Table  PAYR Payment Medium File BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
170 Table  PAY_NOR_MASS Include the payment method for mass transfer (HR) FBZ  APPL  SAP_FIN 
171 Table  PB0009 HR Master Record: Infotype 0009 (Bank Details) PAPL  HR  SAP_HRRXX 
172 Table  PC209 Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
173 Table  PC2091 Payroll Results: Bank Transfers PCAL  HR  SAP_HRRXX 
174 Table  PC24P Payroll Result: Garnishment D - Bank Transfer 2 PC01  HR  SAP_HRCDE 
175 Table  PC283 Garnishment payroll Belgium PC12  HR  SAP_HRCBE 
176 Table  PES_BANK_INFO Carrier bank information PB04  HR  SAP_HRCES 
177 Table  PS0009 HR Master Record: Infotype 0009 (Bank Details) PBAS  HR  SAP_HRRXX 
178 Table  PS0010 HR Master Record: Infotype 0010 (Capital Formation) PB01  HR  SAP_HRCDE 
179 Table  PS0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers) PBAS  HR  SAP_HRRXX 
180 Table  PS0026 HR Master Record: Infotype 0026 (Company Insurance) PB01  HR  SAP_HRCDE 
181 Table  PS0057 HR Master Record: Infotype 0057 (Membership Fees) PBAS  HR  SAP_HRRXX 
182 Table  PS0070 HR Master Record: Infotype 0070 (Court Orders - GB) PB08  HR  SAP_HRCGB 
183 Table  PS0116 HR Master Record: Infotype 0116 (Garn. Transfer D) PB01  HR  SAP_HRCDE 
184 Table  PS0125 HR Master Record: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
185 Table  PS0136 HR Master Record: Infotype 0136 (Garn. Transfer A) PB03  HR  SAP_HRCAT 
186 Table  PS0272 Garnishment (FR) PB06  HR  SAP_HRCFR 
187 Table  PS0296 HR Master Record Infotype 0296 (Garnishment Document). P99RU  HR  SAP_HRRXX 
188 Table  PS0426 Garnishment PC32  HR  SAP_HRCMX 
189 Table  PS0699 Pers. Master Record Infotype 0699 (German Pension Reform D) PC01  HR  SAP_HRCDE 
190 Table  PS0736 Alimony order for Brazil PB37  HR  SAP_HRCBR 
191 Table  PS0854 HR Master Record for Infotype 0854 (Life-Course Sav. Scheme) PB05  HR  SAP_HRCNL 
192 Table  PS3230 Infotype 3230 Non-Recurring Payments (PA-PF-CH) P02F  HR  SAP_HRCCH 
193 Table  PSBT Bank Transfer PGAR  HR  SAP_HRRXX 
194 Table  PSO01 Payment Requests (Local Authority) FMFI  EA-PS  EA-PS 
195 Table  Q0010 Screen Fields: Infotype P0010 (Capital Formation) PB01  HR  SAP_HRCDE 
196 Table  Q0011 Screen Fields: Infotype 0011 (External Bank Transfers) PBAS  HR  SAP_HRRXX 
197 Table  Q0026 Screen Fields: Infotype 0026 PB01  HR  SAP_HRCDE 
198 Table  Q0116 Screen Fields: Infotype 0116 (Garn.Transfers) PB01  HR  SAP_HRCDE 
199 Table  Q0125 Screen Fields: Infotype 0125 (Garnishment B) PB12  HR  SAP_HRCBE 
200 Table  Q0136 Screen Fields for Infotype 0136 (Garn. Transfer A) PB03  HR  SAP_HRCAT 
201 Table  Q0699 Screen Fields for Infotype 0699 (German Pension Reform D) PC01  HR  SAP_HRCDE 
202 Table  Q0854 Screen Fields for Infotype 0854 (Life-Course Savings Scheme) PB05  HR  SAP_HRCNL 
203 Table  Q3230 Q-Structure for Non-Recurring Payments Infotype (3230) P02F  HR  SAP_HRCCH 
204 Table  QCAPFODE Screen Fields for ESS Capital Formation PC01  HR  SAP_HRCDE 
205 Table  QQ854 Screen Fields for Infotype 0854 (Life-Course Savings Scheme) PB05  HR  SAP_HRCNL 
206 Table  RAPPEND_TZK02_INSTALLMENTLOAN Append for TZK02 FVVD_LOC_AC  EA-FINSERV  EA-FINSERV 
207 Table  RBKP_FI Document Header Incoming Invoice - FI Fields MRM  APPL  SAP_APPL 
208 Table  RBVS Invoice Verification: Split Invoice Amount MRM  APPL  SAP_APPL 
209 Table  RCAPTR_TEMPLATE Strcuture Template for Capital Transfer FVVD_CAPTR  EA-FINSERV  EA-FINSERV 
210 Table  RCONDAD_GCPBASDATA View of VZZKOPO with Additional Info. from VKOPOSTEU FVVD  EA-FINSERV  EA-FINSERV 
211 Table  REEXC_PAYMENT_METHOD Payment Method (T042Z) RE_EX_FI  EA-FIN  EA-FIN 
212 Table  REEX_AR_CLEARING ALV Grid Structure: Clearing of Receivables RE_EX_FI  EA-FIN  EA-FIN 
213 Table  REEX_GUI_OPACT_ITEM Screen Fields: Payment Data for FI One-Time Postings RE_EX_FI  EA-FIN  EA-FIN 
214 Table  REEX_PAYMENT_FI_S Posting Term for SAP FI Component: Screen Fields RE_EX_FI  EA-FIN  EA-FIN 
215 Table  REEX_PL_PLAIN_L Posting Log: Flat Display RE_EX_FI  EA-FIN  EA-FIN 
216 Table  REFCC References between CO object numbers, currency differences FTR  EA-FINSERV  EA-FINSERV 
217 Table  REGU2_LST Payment data - totals by country FBZ  APPL  SAP_FIN 
218 Table  REGU3_LST Payment data - totals by currency FBZ  APPL  SAP_FIN 
219 Table  REGUH Settlement data from payment program FBZ  APPL  SAP_FIN 
220 Table  REGUHM Payment Data for Cross-Payment Run Payment Medium FIBL_MPAY  APPL  SAP_FIN 
221 Table  REGUH_LST Payment data (neutral communication structure) FBZ  APPL  SAP_FIN 
222 Table  REGUP Processed items from payment program FBZ  APPL  SAP_FIN 
223 Table  REPRDYNP_ITEM Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
224 Table  RESRVDINVPARAM CML Corr.: Parameters for Invoice Printing FVVD_CH  EA-FINSERV  EA-FINSERV 
225 Table  RETIFLDS RE: Tenant Information - Structure FVVI  APPL  SAP_FIN 
226 Table  RF02D Screen and work fields for maintaining customer master data VZ  APPL  SAP_APPL 
227 Table  RF02K Maintain vendor master record screen and work fields WLIFCORE  APPL_TOOLS  SAP_APPL 
228 Table  RF61Y Screen fields man incoming payment fast entry FVVI  APPL  SAP_FIN 
229 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
230 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
231 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
232 Table  RFPOS Line Item data for Customer/Vendor/G/L Account FBAS  APPL  SAP_FIN 
233 Table  RFPOSEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
234 Table  RFPOSX Line Item Data: RFPOS with Longer Amount Fields FREP  APPL  SAP_FIN 
235 Table  RFPOSXEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## FREP  APPL  SAP_FIN 
236 Table  RFVEP Structure for incoming payment post-editing FVVI  APPL  SAP_FIN 
237 Table  RFVIZWT10_DE Test RERA  APPL  SAP_FIN 
238 Table  RJG01 IS-M/SD: Field String for Screen Fields - Business Partner JMDGEN  IS-M  IS-M 
239 Table  RJGAU_GP IS-M/SD: Data Transfer, General Business Partner JMDGEN  IS-M  IS-M 
240 Table  RJGAU_GPAL IS-M/SD: Data Transfer, General Business Partner JMDGEN  IS-M  IS-M 
241 Table  RJGAU_KU IS-M/SD: Data Transfer, Sales Customer JMDGEN  IS-M  IS-M 
242 Table  RJGAU_MK IS-M: Data Transfer, Media Customer JMDGEN  IS-M  IS-M 
243 Table  RJK07 Structure for Preassignment Screen SAPMJK07 JSD  IS-M  IS-M 
244 Table  RJKIF_S_ITEMACCFIZUO IS-M/SD: Data Transfer - Payments not Assigned (Renewal) JSD  IS-M  IS-M 
245 Table  RJKIF_S_REF_DOCUMENT IS-M/SD: Attributes for Order Creation JSD  IS-M  IS-M 
246 Table  RJKIF_S_REF_ORDER_ITEM IS-M/SD: Variable Item Data for Creating with Reference JSD  IS-M  IS-M 
247 Table  RJKRG Payer Data from Customer Master Data/Address JSD  IS-M  IS-M 
248 Table  RJKWWW_PAYMENT_DB IS-M/SD: Structure for WWW, Payment Data JSD  IS-M  IS-M 
249 Table  RJXP0009 IS-M/SD: HR Master Record Infotype 0009 (Bank Details) JSDH  IS-M  IS-M 
250 Table  RPLXXXFX Structure for report parameter RPLxxxFx (France) PB06  HR  SAP_HRCFR 
251 Table  RPOST_RECORDS_IF Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
252 Table  RREPAY_TEMPLATE Payoff Template FVVD_REP  EA-FINSERV  EA-FINSERV 
253 Table  T012A Allocation pmnt methods -> Bank trans. FT  APPL  SAP_FIN 
254 Table  T015W Instruction keys BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
255 Table  T015WT Explanation of Instruction Key BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
256 Table  T018V Acct Transfer: Determine Receiving Bank's Clearing Account FMZA  APPL  SAP_FIN 
257 Table  T018Z Cash Transfer: Payment Method Determination Payment Requests FF  APPL  SAP_FIN 
258 Table  T028RTRANS Repetitive Transfer Transactions FTCM  APPL  SAP_FIN 
259 Table  T028Z Returns Activities: Change Open Items FTE  APPL  SAP_FIN 
260 Table  T036R Payment Request Levels FMZA  APPL  SAP_FIN 
261 Table  T042E Company Code-Specific Specifications for Payment Methods BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
262 Table  T042K Accounts for bank charges FBZ  APPL  SAP_FIN 
263 Table  T042N Bank transaction codes FBZ  APPL  SAP_FIN 
264 Table  T042Q Permitted Destination Lands for Payment Method BFIBL_PAY  APPL_TOOLS  SAP_FIN 
265 Table  T042W Permitted currency keys for payment method BFIBL_PAY  APPL_TOOLS  SAP_FIN 
266 Table  T042ZA Additional specifications for payment method BFIBL_PAYM  APPL_TOOLS  SAP_FIN 
267 Table  T042ZT Texts of Payment Methods for Automatic Payment BFIBL_CHECK_D  APPL_TOOLS  SAP_FIN 
268 Table  T043U Negative grace period FMFG_PPA_E  EA-PS  EA-PS 
269 Table  T045G Bank charges table for bill of exchange presentation FBD  APPL  SAP_FIN 
270 Table  T045T User ID for bank transactions FBZ  APPL  SAP_FIN 
271 Table  T046A Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts FBAS  APPL  SAP_FIN 
272 Table  T052 Terms of Payment FBAS  APPL  SAP_FIN 
273 Table  T076E FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) FBAS  APPL  SAP_FIN 
274 Table  T51RK Remittance rule definition P3PR  HR  SAP_HRRXX 
275 Table  T521B Payee Keys PBAS  HR  SAP_HRRXX 
276 Table  T536C_BANK Bank Details for Public Sector Employer P99_ADMIN_UTILITIES  HR  SAP_HRCDE 
277 Table  T5D1H Supplementary Insurance PB01  HR  SAP_HRCDE 
278 Table  T5D1K Branch Offices PB01  HR  SAP_HRCDE 
279 Table  T5D8S_BANK Bank Details for Payroll Numbers P01O  HR  SAP_HRCDE 
280 Table  T5ITQ2 Net pay rounding table - Italy only PB15  HR  SAP_HRCIT 
281 Table  T5W1K Pension Funds and Medical Aid Schemes (RSA) PB16  HR  SAP_HRCZA 
282 Table  T6B1 Rebate : Rebate Agreement Types VKON  APPL  SAP_APPL 
283 Table  T7RU1B Payee Keys of receiving orders (Russia standard) P99RU  HR  SAP_HRRXX 
284 Table  T7RUG9 Money order fee for payment method P99RU  HR  SAP_HRRXX 
285 Table  T7RUGB Money order fee for payment method for regions PB33  HR  SAP_HRCRU 
286 Table  T8JVB15 JV Structure Billing TA Fields Table GJVB  EA-JVA  EA-FIN 
287 Table  T8JVB60 JV Non-op Billing Screen Structure GJV2  EA-JVA  EA-FIN 
288 Table  TBCA_ROUTEDET Route Determination BCA_IHCCBAPOST  EA-FINSERV  EA-FINSERV 
289 Table  TBKPD Day difference betw. payment run and house bank valuation FMZE  EA-PS  EA-PS 
290 Table  TBKPV Time Between Payment Run and Value Date at House Bank FMZA  APPL  SAP_FIN 
291 Table  TBKSP Special Payments According to SWIFT Format MT199 FMZE  EA-PS  EA-PS 
292 Table  TBKSZ Special Payments According to SWIFT Format MT199 FMZE  EA-PS  EA-PS 
293 Table  TBKZW Payment Method Group Dependency FMZE  EA-PS  EA-PS 
294 Table  TCASH_LIST Cash payment list PCAL  HR  SAP_HRRXX 
295 Table  TDDEBTTR_PAYM Payment info. for reactivated items after borrower change FVVD_DEBTTR  EA-FINSERV  EA-FINSERV 
296 Table  TDDISB_TEMPL Disbursement: Template FVVD_DISB  EA-FINSERV  EA-FINSERV 
297 Table  TDLOANREPLACE General Data for Discharging Loan FVVCL_MD  EA-FINSERV  EA-FINSERV 
298 Table  TDLOS_MAP_PAYF Loan Origination: Assignment of Payment Methods FVVD_AL_LOAN_ORIGINATION  EA-FINSERV  EA-FINSERV 
299 Table  TDPAYM_METHOD Payment Method for Credit Life Insurance Included in Loan FVVCL_KLV  EA-FINSERV  EA-FINSERV 
300 Table  TDVZL Dunnable payment methods for incoming payments in loans FVVD  EA-FINSERV  EA-FINSERV 
301 Table  TIPZB General real estate installation parameters, co.cd.-depend. FVVI  APPL  SAP_FIN 
302 Table  TIVRAOPACTI Settings for Line Item RE_RA_OP  EA-FIN  EA-FIN 
303 Table  TIVZW Incoming payment method attributes FVVI  APPL  SAP_FIN 
304 Table  TJF13 IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) JSD  IS-M  IS-M 
305 Table  TJH85 IS-M/AM: Admissible Payment Methods JAS  IS-M  IS-M 
306 Table  TJHVA IS-M/AM: General Contract Attributes for Sales Area JAS  IS-M  IS-M 
307 Table  TJJB9 IS-M/AM: Determine Terms of Payment JAS  IS-M  IS-M 
308 Table  TJK42 IS-M/SD: Allowed Payment Methods for Incoming Payments JSD  IS-M  IS-M 
309 Table  TJKWWW_PAYMENT IS-M/SD: IAC Change Payment Data, Preassignments JSD  IS-M  IS-M 
310 Table  TJN07 IS-M/SD: Research Result JSD  IS-M  IS-M 
311 Table  TN22R IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo NPAS  IS-H  IS-H 
312 Table  TN22S IS-H: Control Parameters FI Posting Down Payment Request NPAS  IS-H  IS-H 
313 Table  TRDS_FLOW_PAYMENT_INFO_DATA Distributor flow: Payment information FTR_DISTRIBUTOR  EA-FINSERV  EA-FINSERV 
314 Table  TRGS_PAYMENT_INFO_DISPLAY Display Payment Information FTR_GENERAL  EA-FINSERV  EA-FINSERV 
315 Table  TVDST Posting applications control table FVVD  EA-FINSERV  EA-FINSERV 
316 Table  TXI_T042Z Payment Methods for Automatic Payment FA_ILM  APPL  SAP_APPL 
317 Table  TZK02 Condition group, condition group - condition type allocation FVVI  APPL  SAP_FIN 
318 Table  TZPAB Financial Assets Management product types FVV  APPL  SAP_APPL 
319 Table  VBFHAPO Updating Table for Flow FTA  EA-FINSERV  EA-FINSERV 
320 Table  VBKD Sales Document: Business Data VA  APPL  SAP_APPL 
321 Table  VBKDPO SD Document: Business Item Data (item no. > 0) VZ  APPL  SAP_APPL 
322 Table  VBKDVB Reference structure for XVBKD/YVBKD VA  APPL  SAP_APPL 
323 Table  VBRK Billing Document: Header Data VF  APPL  SAP_APPL 
324 Table  VDAUSZ Drawings on Disbursement FVVD  EA-FINSERV  EA-FINSERV 
325 Table  VDBEPP Flow Data - Planned Item FVVD  EA-FINSERV  EA-FINSERV 
326 Table  VDBOBEPP Business Operation: Entered and Activated Flow Data FVVD  EA-FINSERV  EA-FINSERV 
327 Table  VDFLOW Loans: Cumulative Values FVVD_REPORTING  EA-FINSERV  EA-FINSERV 
328 Table  VDORDER Borrower's note loan order data FVVD  EA-FINSERV  EA-FINSERV 
329 Table  VDSEPA_PM CML specific Customizing for Payment Method (SEPA) FVVD  EA-FINSERV  EA-FINSERV 
330 Table  VDZV Payment Details for the Loan FVVZ  EA-FINSERV  EA-FINSERV 
331 Table  VIBEPP Flow data - Planned items for real estate management FVVI  APPL  SAP_FIN 
332 Table  VIKOKO Real Estate condition header FVVI  APPL  SAP_FIN 
333 Table  VIZZKOKO Real Estate condition header for BAV VVSRG  EA-FINSERV  EA-FINSERV 
334 Table  VTBPFHAPO Treasury: Flow Shells FTA  EA-FINSERV  EA-FINSERV 
335 Table  VTBSTC1 Components of Payment Details for Standing Instruction FTBP_SI  EA-FINSERV  EA-FINSERV 
336 Table  VTBZV Payment Details for Transaction FTA  EA-FINSERV  EA-FINSERV 
337 Table  VTBZVERB Payment Details: General Maintenance Structure FTA  EA-FINSERV  EA-FINSERV 
338 Table  VTB_CC Netting: Currencies FTR  EA-FINSERV  EA-FINSERV 
339 Table  VTGZVERB Payment Details: General Maintenance Structure FTTR  EA-FINSERV  EA-FINSERV 
340 Table  VTI11 Transfer Structure Underlying Transactions FTT  EA-FINSERV  EA-FINSERV 
341 Table  VTIZMF72A Other Flows SWAP FTT  EA-FINSERV  EA-FINSERV 
342 Table  VTMHPTBWG Main flow in money market trading FTG  EA-FINSERV  EA-FINSERV 
343 Table  VTMZSZBWG Additional Flow in Money Market FTG  EA-FINSERV  EA-FINSERV 
344 Table  VTVDETA_DE Derivatives: Cumulative Values FTI  EA-FINSERV  EA-FINSERV 
345 Table  VTVDETA_DE_CONVERT OTC Interest Derivatives: Cumulative Values FTI  EA-FINSERV  EA-FINSERV 
346 Table  VTVDETA_FX Foreign Exchange: Cumulative Values FTI  EA-FINSERV  EA-FINSERV 
347 Table  VTVDETA_MM Money Market: Cumulative Values FTI  EA-FINSERV  EA-FINSERV 
348 Table  VTVDETA_MM_CONVERT Money Market: Cumulative Values FTI  EA-FINSERV  EA-FINSERV 
349 Table  VTVDETM_TR Treasury: Cumulative Values: Characteristics Trans./Activity FTI  EA-FINSERV  EA-FINSERV 
350 Table  VVZZKOPO View of VZZKOPO with additional info. from VKOPOSTEU FVV  APPL  SAP_APPL 
351 Table  VWBEPP Treasury Securities: Planned Flows FVVW  EA-FINSERV  EA-FINSERV 
352 Table  VZZKOPO Table condition items FVV  APPL  SAP_APPL 
353 Table  WBHD Trading Contract: Commercial Data WB2B_DDIC  APPL  SAP_APPL 
354 Table  WBRK Agency business: Header WZRE  APPL  SAP_APPL 
355 Table  WISP_KEYS_SAP_M40 Retail Planning: Plng Char. from Field Catalogs for App. 40 WIS_PLAN  APPL  SAP_APPL 
356 Table  WLF_AGENCY_DATA_FORM Agency Business: Data For Message Output WZRE_FORM_PROCESS  APPL  SAP_APPL 
357 Table  WLF_AGENCY_DATA_NAST Agency Business: Data For Message Output WZRE_ADD_ON  EA-RETAIL  EA-RETAIL