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
Here is some free PDF files that you can download free for your reference.
Download Now
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
Module Name | Description |
---|---|
FI-BL-PT-AP (View full list of 15 Tables) | Automatic Payments |
FI-BL-PT-BS-EL (View full list of 23 Tables) | Electronic Bank Statement |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP