# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | PAYMENTPLAN | Utilities: payment Plan | CRM - Utilities Industry: Sales | Transparent Table |
2 | PAYMENT | payments | LO - Settlement Management | Structure |
3 | PAYMENT_TERMS_DESCRIPTION | paymentTermsDescription | FI - Basic Functions | Structure |
4 | PAYMENTPLANH | Utilities: payment Plan | CRM - Utilities Industry: Sales | Transparent Table |
5 | PAYMENTMESSAGE_INFO_FIEB | Success/Error Information Regarding OFX Message payments | FI - Payment Transactions | Structure |
6 | PAYMENT_BASE_BUSINESS_TRANSAC1 | Proxy Structure (generated) | FIN - FSCM In-House Cash | Structure |
7 | PAYMENT_DIFFERENCE_EXPLANATIO2 | A position in the explanation for difference in payment | FIN - FSCM In-House Cash | Structure |
8 | PAYMENT_INFO_FIEB | payment Information from an OFX Message | FI - Payment Transactions | Structure |
9 | PAYMENT_ORDER_BUS_PROC_CHN_ASS | Proxy Structure (generated) | FIN - FSCM In-House Cash | Structure |
10 | PAYMENT_ORDER_REJECTION_REASO1 | Proxy Structure (generated) | FIN - FSCM In-House Cash | Structure |
11 | PAYMENT_TRANSACTION_SUPPLEMEN1 | Proxy Structure (generated) | FIN - FSCM In-House Cash | Structure |
12 | PAYMENT_TRANSACTION_TYPE_CODE1 | Proxy Structure (generated) | FIN - FSCM In-House Cash | Structure |
13 | PAYMENTPLANH_MV | Structure for Maintenance of paymentPLAN Set Type | CRM - Utilities Industry: Sales | Structure |
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14 | PAYMENTPLANTYPE_MV_DS | Maintenance Structure for Attribute PAYMEN | CRM - Utilities Industry: Sales | Structure |
15 | PAYMENTPLANTYPE_MV_S | Maintenance Structure for Attribute PAYMEN | CRM - Utilities Industry: Sales | Structure |
16 | PAYMENTPLANV | Generierte Tabelle zu einem View | CRM - Utilities Industry: Sales | General View Structure |
17 | PAYMENTPLANVH | Generierte Tabelle zu einem View | CRM - Utilities Industry: Sales | General View Structure |
18 | PAYMENTPLAN_DYNP | Utilities: payment Plan | CRM - Utilities Industry: Sales | Structure |
19 | PAYMENTPLAN_DYNP_SV | Utilities: payment Plan | CRM - Utilities Industry: Sales | Structure |
20 | PAYMENTPLAN_MAINTAIN | Structure for Maintenance of paymentPLAN Set Type | CRM - Utilities Industry: Sales | Structure |
21 | PAYMENTPLAN_MV | Structure for Maintenance of paymentPLAN Set Type | CRM - Utilities Industry: Sales | Structure |
22 | PAYMENTPLAN_X | Structure with Update Flags for paymentPLAN Set Type | CRM - Utilities Industry: Sales | Structure |
23 | PAYMENT_METHOD_KEY | paymentMethodKey | FI - Basic Functions | Structure |
24 | PAYMENT_METHOD_MASTER_DATA | paymentMethodMasterData | FI - Basic Functions | Structure |
25 | PAYMENT_TERMS_KEY | paymentTermsKey | FI - Basic Functions | Structure |
26 | PAYMENT_TERMS_ITEM | paymentTermsItem | FI - Basic Functions | Structure |
27 | PAYMENT_TERMS_MASTER_DATA | paymentTermsMasterData | FI - Basic Functions | Structure |
28 | REGUH | Settlement data from payment program | FI - Payment Transactions | Transparent Table |
29 | REGUP | Processed items from payment program | FI - Payment Transactions | Cluster Table |
30 | PAYR | payment Medium File | FI - Payment Transactions | Transparent Table |
31 | DPAYH | payment program - data for payment | FI - Contract Accounts Receivable and Payable | Transparent Table |
32 | T052 | Terms of payment | FI - Financial Accounting | Transparent Table |
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33 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
34 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
35 | LFB1 | Vendor Master (Company Code) | FI - Financial Accounting | Transparent Table |
36 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | FI - Financial Accounting | Transparent Table |
37 | AVIK | payment Advice Header | FI - Financial Accounting | Transparent Table |
38 | P0015 | HR Master Record: Infotype 0015 (Additional payments) | PA - Personnel Administration | Structure |
39 | P0014 | HR Master Record: Infotype 0014 (Recur. payments/Deds.) | PA - Personnel Administration | Structure |
40 | PMNTTRMS | CDB Customers: Terms of payment | CRM - Mobile Sales | Transparent Table |
41 | DFKKREP04 | payment History: Open Items at End of Period | FI - Contract Accounts Receivable and Payable | Transparent Table |
42 | DFKKREP05 | payment History: Reversals and Write-Offs | FI - Contract Accounts Receivable and Payable | Transparent Table |
43 | FPLTC | payment cards: Transaction data - SD | SD - Payment Cards | Transparent Table |
44 | DFKKREP03 | payment History: Posting Totals for Debit Entries | FI - Contract Accounts Receivable and Payable | Transparent Table |
45 | TVZBT | Customers: Terms of payment Texts | SD - Material Maintenance | Transparent Table |
46 | E1EDK18 | IDoc: Document Header Terms of payment | CA - IDoc Interfaces for EDI | Structure |
47 | AVIP | payment Advice Line Item | FI - Financial Accounting | Transparent Table |
48 | PA0014 | HR Master Record: Infotype 0014 (Recur. payments/Deds.) | Personnel Mgmt - Personnel Administration | Transparent Table |
49 | PA0015 | HR Master Record: Infotype 0015 (Additional payments) | Personnel Mgmt - Personnel Administration | Transparent Table |
50 | KNB4 | Customer payment History | FI - Financial Accounting | Transparent Table |
51 | ICLPAY | Claim payment | Fi Services - Claims Management | Transparent Table |
52 | AKKP | Documentary payment Guarantee: Fin.Doc.Master - Header Data | SD - Basic Functions | Transparent Table |
53 | DFKKZP | payment lot: Data for payment | FI - Contract Accounts Receivable and Payable | Transparent Table |
54 | T052U | Own Explanations for Terms of payment | FI - Financial Accounting | Transparent Table |
55 | SENDER_PARTY | payment order request Sender | FIN - FSCM In-House Cash | Structure |
56 | BSIK | Accounting: Secondary Index for Vendors | FI - Financial Accounting | Transparent Table |
57 | REGUV | Control records for the payment program | FI - Payment Transactions | Transparent Table |
58 | F110V | Fields for SAPF110V (payment program parameters) | FI - Payment Transactions | Structure |
59 | FPAYP | payment medium: Data on paid items | FI - Bank Accounting | Structure |
60 | DFKKEXC_SUM | External payment Information: Totals Records | FI - Contract Accounts Receivable and Payable | Transparent Table |
61 | TFK042Q | payment Medium: Note of First Direct Debit | FI - Contract Accounts Receivable and Payable | Transparent Table |
62 | FPAYH | payment medium: payment data | FI - Bank Accounting | Structure |
63 | LFA1 | Vendor Master (General Section) | FI - Financial Accounting | Transparent Table |
64 | DFKKOPKC | Card Data Appendix for FICA Document | FI - Contract Accounts Receivable and Payable | Transparent Table |
65 | KNB1 | Customer Master (Company Code) | FI - Financial Accounting | Transparent Table |
66 | BSID | Accounting: Secondary Index for Customers | FI - Financial Accounting | Transparent Table |
67 | KNA1 | General Data in Customer Master | Logistics - Customer Master | Transparent Table |
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