SAP Tables for Payment Method — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
2 T042E Company Code-Specific Specifications for payment methods FI - Payment Transactions Transparent Table
3 T042Z payment methods for Automatic Payment FI - Payment Transactions Transparent Table
4 LFB1 Vendor Master (Company Code) FI - Financial Accounting Transparent Table
5 KNEA Assign Bank Details and payment methods to Revenue Type PSM - Funds Management-Specific Postings Transparent Table
6 TDVZL Dunnable payment methods for incoming payments in loans Fi Services - Loans Management Transparent Table
7 TDLOS_MAP_PAYF Loan Origination: Assignment of payment methods Fi Services - Loans Management Transparent Table
8 TE531 payment method for Cash Payer IS - Invoicing Transparent Table
9 TFK042E Payment program: company code payment method specifications FI - Contract Accounts Receivable and Payable Transparent Table
10 T012E EDI-compatible house banks and payment methods FI - Master Data Transparent Table
11 T042F payment method supplements FI - Payment Transactions Pooled Table
12 A239 IS-M: SOrg/DistChann/Division/Rec.Country/payment method IS - SAP Media Transparent Table
13 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
14 VBAK Sales Document: Header Data SD - Sales Transparent Table
15 TFK042W Payment Program: Valid Currencies for payment method FI - Contract Accounts Receivable and Payable Transparent Table
16 CRMC_BUAG_PAYM payment methods CRM - Business Agreements Transparent Table
17 T52OCZ Off-Cycle: payment methods for Transfer and Check Payroll - Off-Cycle Transparent Table
18 MARC Plant Data for Material Logistics - Material Master Transparent Table
19 EKKO Purchasing Document Header MM - Purchasing Transparent Table
20 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
21 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table
22 BSID Accounting: Secondary Index for Customers FI - Financial Accounting Transparent Table
23 BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting Transparent Table
24 VBKD Sales Document: Business Data SD - Sales Transparent Table
25 BSAK Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting Transparent Table
26 BSAD Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting Transparent Table
27 RBKP Document Header: Invoice Receipt MM - Invoice Verification Transparent Table
28 REGUH Settlement data from payment program FI - Payment Transactions Transparent Table
29 KNB1 Customer Master (Company Code) FI - Financial Accounting Transparent Table
30 REGUP Processed items from payment program FI - Payment Transactions Cluster Table
31 LFM1 Vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
32 PAYR payment Medium File FI - Payment Transactions Transparent Table
33 T052 Terms of payment FI - Financial Accounting Transparent Table
34 MARA General Material Data Logistics - Material Master Transparent Table
35 EKPO Purchasing Document Item MM - Purchasing Transparent Table
36 VBRK Billing Document: Header Data SD - Billing Transparent Table
37 MAKT Material Descriptions Logistics - Material Master Transparent Table
38 T001 Company Codes FI - Financial Accounting Transparent Table
39 EKBE History per Purchasing Document MM - Purchasing Transparent Table
40 BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting Transparent Table
41 BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services Structure
42 RSEG Document Item: Incoming Invoice MM - Invoice Verification Transparent Table
43 RF02K Maintain vendor master record screen and work fields LO - Vendor Master Structure
44 LFBK Vendor Master (Bank Details) FI - Financial Accounting Transparent Table
45 V_512W_D Generated Table for View V_512W_D Payroll - Payroll: General Parts General View Structure
46 APQI Queue info definition Basis - UI Services, Screen, Batch Input Transparent Table
47 BDCDATA Batch input: New table field structure 700 - UI Services Structure
48 TVZBT Customers: Terms of payment Texts SD - Material Maintenance Transparent Table
49 FPAYH payment medium: payment data FI - Bank Accounting Structure
50 T042ZEBPP Biller Direct payment methods Financials - Accounts Receivable Accounting Process Integration Transparent Table
51 ITAGCYPM_CHECK payment methods: Check Fi Services - Collections/Disbursements Transparent Table
52 T018Z Cash Transfer: payment method Determination Payment Requests Financials - Basic Functions Transparent Table
53 T042ZA Additional specifications for payment method FI - Bank Accounting Transparent Table
54 CUST_EXCHANGE_INFO Customizing: Exchange of Information for payment method CRM - Business Agreements Structure
55 A483 IS-M/SD: payment method for Employee Bonus for Up-Front Com. IS - SAP Media Transparent Table
56 FCLM_S_PAYMENT_METHOD_INCL dummy structure for payment method FIN - Fiori UI for Cash and Liquidity Management Append Structure
57 T042ZT Texts of payment methods for Automatic Payment FI - Payment Transactions Transparent Table
58 ITAGCYPYMETSET Setting payment methods in Agency Collections Fi Services - Collections/Disbursements Transparent Table
59 CRM_PROD_FIN07 Financing payment method CRM - Financing Product Transparent Table
60 CRMD_WEC_BP_PAYM Business Partner payment methods ( Web Channel ) WEC - Web Channel: User Management and Customer Profile Transparent Table
61 CRMD_WEC_BP_DFPM Default payment method for a BP ( Web Channel ) WEC - Web Channel: User Management and Customer Profile Transparent Table
62 CRM_PROD_FIN07H Financing payment method CRM - Financing Product Transparent Table
63 WIC_CCARD Screen structure IAC online store: payment method LO - Obsolete Functionality Structure
64 T52OCB Default Value for payment method - Off-Cycle Workbench Payroll - Off-Cycle Transparent Table
65 FTPT_IMR_FOP IMR : Information on payment method FI - Travel Planning Transparent Table
66 FTPT_IMR_FOPSEG IMR: Assignment Table payment method to Flight Segments FI - Travel Planning Transparent Table
67 LVC_S_FCAT ALV control: Field catalog BC - SAP List Viewer Structure
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