SAP FI-BL-PT module Tables | Payment Transactions   Tables & Fields

FI-BL-PT is a SAP sub-module coming under FI module and SAP_APPL component.Total 80 FI-BL-PT tables are stored in our database.View these tables by sub modules wise coming under SAP FI-BL-PT.You can also refer SAP FI-BL-PT transaction codes from this link

• Module description : Payment Transactions  
• Parent Module : FI

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SAP FI-BL-PT Tables

• ACRELATION : Relationships in Accounting
• BUSPROC_FCT_FIEB : FIEB: Function Modules for Business Process
• FIBL_RPCODE : Master Data for Repetitive Code
• FIBL_RPCODE_GREL : Assign Repetitive Codes/Groups
• FIBL_RPCODE_GROU : Groups of Repetitive Codes
• FIBL_RPCODE_GRTX : Group Names of Repetitive Code
• FIBL_RPCODE_TDEF : Default Values for Repetitive Codes
• FIEBCHKF : FIEB: File Name of Last Check-Out
• FIEBCHKO : FIEB: Check-Out Data on a Physical Document
• FIEBCONT1 : FIEB: Table for Document Contents (Import/Export)
• FIEBLOIO : FIEB: Instances of Logical Documents
• FIEBLOIOT : FIEB: Descriptions of Logical Documents
• FIEBLOPR : FIEB: Attribute Values of Logical Documents
• FIEBLORE : FIEB: Outgoing Relationships of Logical Documents
• FIEBLORI : FIEB: Incoming Relationships of Physical Documents
• FIEBPHF : FIEB: Physical document files
• FIEBPHHR : FIEB: Outgoing Hyperlinks From Physical Documents
• FIEBPHIO : FIEB: Instances of Physical Documents
• FIEBPHNM : FIEB: Use of Target Anchors in Physical Documents
• FIEBPHPR : FIEB: Physical document attributes
• FIEBPHRE : FIEB: Outgoing Relationships of Physical Documents
• FIEBPHRI : FIEB: Incoming Relationships of Physical Documents
• FIEBRE : FIEB: Instances of Relationships
• FIEBREPR : FIEB: Attributes of Relationships
• FIEB_BUSPRO : Business Processes in Applications
• FIEB_BUSPROT : Names of Application Business Processes
• FIEB_OID_LOCK : Used to Lock any Given Objects Using Their OID
• FIEB_PASSWORD : Passwords (stored in encrypted form)
• FIEB_STATUS : FIEB: Status Management, Save Status
• FIEB_STATUSV : Status Values for Internet Messages
• FIEB_STATUSVT : Names of Status Values for Internet Messages
• FIEB_STATUS_LOCK : Dummy to Block Status According to Non-Primary Key Fields
• GENERAL_EB_FIEB : General Customizing Table for Electronic Banking
• HBNK_LOGADR_FIEB : Assignment of House Bank to Logical Address
• LOGADR_ATTR_FIEB : Attributes of Logical Addresses
• LOGADR_PHAD_FIEB : Physical Address for a Logical Address
• OFX_BP_MSGS_FIEB : Customizing of OFX Message Sets for Business Processes
• OFX_LA_MSGS_FIEB : Message Sets per Business Process
• OFX_VERSION_FIEB : Attributes for a DTD Version of OFX
• PAYR : Payment Medium File
• PCEC : Prenumbered Checks
• REGUHM : Payment Data for Cross-Payment Run Payment Medium
• REGUP_CORE : Processed Items from Payment Program
• REGUVM : Payment Data for Cross-Payment Run Payment Medium
• T012D : Parameters for DMEs and foreign pmnt transactions
• T015L : SCB Ratios
• T015V : Application Area for Instructions in Payment Transactions
• T015VT : Long text for application areas
• T015W : Instruction keys
• T015W0 : Allocate application areas to instruction fields
• T015W1 : Instructions
• T015W1T : Instructions (explanatory text)
• T015WT : Explanation of Instruction Key
• T042B : Details on the company codes that must pay
• T042E : Company Code-Specific Specifications for Payment Methods
• T042F : Payment method supplements
• T042H : Text table for additional payment methods
• T042Q : Permitted Destination Lands for Payment Method
• T042W : Permitted currency keys for payment method
• T042YP : Account Determination for HR Payments
• T042Z : Payment Methods for Automatic Payment
• T042ZT : Texts of Payment Methods for Automatic Payment
• TFIBLAPARPVAR : Online Payment: Variants
• TFIBLFFPVAR : Online Payment: Variants
• TFIBLHBG : Group of House Bank Accounts
• TFIBLHBG1 : Group of House Bank Accounts: Details
• TFIBLHBGT : Name of the House Bank Groups
• TFIBLMPAYBLOCK : Reservation for Cross-Payment Run Payment Media
• TFIBLMPAYBLOCKID : Run Identification for Cross-Payment Run Payment Medium
• TFIBLMPVAR : Online Payment: Variants
• TFIBLOPAY : Origin of Online Payments
• TFIBLOPAYSTEP : Online Payments: Determine Process Steps
• TFIBLOPDOCTYPE : Document Types for Online Payments
• TFIBLOPVAR : Online Payment: Administration of Variants
• TFIBLORIGIN : Origin Indicator
• TFIBLORIGINC : Origin Settings
• TFIBLORIGIND : Assignment of Origin to Overriding Origin
• TFIBLORIGINT : Meaning of an Origin Indicator
• TVOID : Check void reason codes
• TVOIT : Check void reason code texts

FI-BL-PT Related modules & tables