Payment method in company code Table in SAP
Here is a list of possible Payment method in company code related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TFK042E
Table for Payment program: company code payment method specifications
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TJKPAYMODETYPE
Table for IS-M: Assign Payment Method Type to Payment Method
Table Type : TRANSP
Package : JSD
Module : IS-M - ESERV_C_BUKRS
Table for Allocation of Auxilliary Company Code to Company Code
Table Type : TRANSP
Package : EE_DEREG_INV
Module : IS-U-IDE
- PAYAC07
Table for Company Code/Company Code Groups Assignment (FM)
Table Type : TRANSP
Package : FMFI
Module : PSM-FM-PO - UDM_COMPCODE_MAP
Table for Assignment of FI Company Code to Collection Company Code
Table Type : TRANSP
Package : UDM_COLL_CUSTOMIZING
Module : FIN-FSCM-COL - TFK001GB
Table for Company Codes for Company Code Groups
Table Type : TRANSP
Package : FKKB
Module : FI-CA - T018Z
Table for Cash Transfer: Payment Method Determination Payment Requests
Table Type : TRANSP
Package : FF
Module : CRM-MD-PCT - T042ZFCL
Table for Additional Payment Method Classifications for Payment Progm
Table Type : TRANSP
Package : FIORBIAN
Module : FI - TFK042W
Table for Payment Program: Valid Currencies for Payment Method
Table Type : TRANSP
Package : FKKB
Module : FI-CA - C011
Table for Company Code/Payment card type/Splitting result
Table Type : TRANSP
Package : OIR_E
Module : IS-OIL-DS-SSR - T042E
Table for Company Code-Specific Specifications for Payment Methods
Table Type : TRANSP
Package : BFIBL_CHECK_D
Module : FI-BL-PT - T048Y
Table for Company Code Data on Attached Payment Mediums
Table Type : TRANSP
Package : FAPM
Module : FI
- TFK042B
Table for Payment Program: Specifications for Paying Company Code
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042FE
Table for Payment program: company code format specifications
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK053B
Table for Change Payment Data: Company Code Group-Specific Settings
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TJIPMBTCC
Table for IS-M By Title Partial Payment: Settings per Company Code
Table Type : TRANSP
Package : JIPM_BY_TITLE
Module : IS-M - DFKKBRLEVYCODE
Table for Brazil: Levy Code for Barcode Payment Method
Table Type : TRANSP
Package : FKK_ID_BR
Module : FI-CA - IDPL_SI_TAX
Table for Assign Tax Code for Self Invoices to Company Code
Table Type : TRANSP
Package : ID-FI-PL
Module : FI-LOC - REGUHM
Table for Payment Data for Cross-Payment Run Payment Medium
Table Type : TRANSP
Package : FIBL_MPAY
Module : FI-BL-PT - REGUVM
Table for Payment Data for Cross-Payment Run Payment Medium
Table Type : TRANSP
Package : FIBL_MPAY
Module : FI-BL-PT - TFKCVS_CODE
Table for Code in Payment Lot for Payments from Ext. Payment Collector
Table Type : TRANSP
Package : FKKB
Module : FI-CA - J_7LC02
Table for REA Company Codes: Common Company Codes
Table Type : TRANSP
Package : J7LR
Module : IS-REA-COR - T5DP4
Table for Assignment PAISY Company - Superordinate Company
Table Type : TRANSP
Package : P01Y
Module : PY-DE - IDCN_ZJFCOCD
Table for Activate Account Entry Closing Method for Company Codes
Table Type : TRANSP
Package : ID-FI-CN
Module : FI-LOC
- T076E
Table for FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
Table Type : TRANSP
Package : FBAS
Module : CRM - T588F4_TEXT
Table for Advanced Selection Method with Text for Selection Method
Table Type : TRANSP
Package : PAOC_PAD_UI_CONVERT_GENERIC
Module : PA-PA - TICL816
Table for Limit Determination Method for RATIO Method
Table Type : TRANSP
Package : ICL_SUP
Module : FS-CM - WER_ACT_MC_A
Table for Action method call class and method (Customers)
Table Type : TRANSP
Package : WER_DDIC
Module : LO-MD-MM - WER_ACT_MC_S
Table for Action method call class and method
Table Type : TRANSP
Package : WER_DDIC
Module : LO-MD-MM - WER_EXP_MC_A
Table for Expression method call class and method (Customers)
Table Type : TRANSP
Package : WER_DDIC
Module : LO-MD-MM - WER_EXP_MC_S
Table for Expression method call class and method
Table Type : TRANSP
Package : WER_DDIC
Module : LO-MD-MM - CDBC_CODEPROFILG
Table for CDB: Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : CDB
Module : CRM-MSA - COMC_CODEPROFILG
Table for Code Catalog: Code Groups for Code Group Profile
Table Type : TRANSP
Package : QSKT
Module : CRM-BF-CAT - T042G
Table for Groups of company codes ( payment program )
Table Type : POOL
Package : FBZ
Module : CRM - T042X
Table for Company Codes Blocked by the Payment Program
Table Type : TRANSP
Package : FREP
Module : CRM - TEBPPPMNTDESCR
Table for SAPScript used for payment descrption per company
Table Type : TRANSP
Package : EBPP_APAR
Module : FIN-FSCM-BD-AR - TFK042X
Table for Payment Program: Company Codes blocked by Payt Run
Table Type : TRANSP
Package : FKKB
Module : FI-CA - A239
Table for IS-M: SOrg/DistChann/Division/Rec.Country/Payment Method
Table Type : TRANSP
Package : JAS
Module : IS-M - A483
Table for IS-M/SD: Payment Method for Employee Bonus for Up-Front Com.
Table Type : TRANSP
Package : JSD
Module : IS-M - B090
Table for SEPA Mandate - Payment Method
Table Type : TRANSP
Package : VA
Module : CRM-BTX-BF-IF - CRMC_FS_MAPPCODE
Table for Mapping of Payment Method
Table Type : TRANSP
Package : CRM_FS_XIF_ORDER_LOAN_CUST
Module : CRM-IFS-BTX-LS - CRMC_FS_PAYMFO
Table for Payment Method
Table Type : TRANSP
Package : CRM_PRODUCT_FS_CUST
Module : CRM-IFS-MD-PRO - CRMC_FS_PAYMFO_T
Table for Payment Method
Table Type : TRANSP
Package : CRM_PRODUCT_FS_CUST
Module : CRM-IFS-MD-PRO - CRMC_PAYMSCHED
Table for Payment Schedule Generation Method
Table Type : TRANSP
Package : CRM_FIMA_ADAPTER
Module : CRM-BTX-BF-FIN - CRMC_PAYMSCHED_T
Table for Payment Schedule Generation Method (Texts)
Table Type : TRANSP
Package : CRM_FIMA_ADAPTER
Module : CRM-BTX-BF-FIN - CRMD_WEC_BP_DFPM
Table for Default Payment method for a BP ( Web Channel )
Table Type : TRANSP
Package : CRM_WEC_CUSTPRO
Module : WEC-APP-UM - CRM_PROD_FIN07
Table for Financing Payment Method
Table Type : TRANSP
Package : CRM_PRODUCT_FINANCE
Module : CRM-LAM-MD-FPR - CRM_PROD_FIN07H
Table for Financing Payment Method
Table Type : TRANSP
Package : CRM_PRODUCT_FINANCE
Module : CRM-LAM-MD-FPR - EIAC_PAYMENT
Table for Internet: incoming payment method - bank/credit card
Table Type : TRANSP
Package : EWEBIAC
Module : IS-U-CS - ERPD_WEC_CU_DFPM
Table for Default Payment method for a Customer ( Web Channel )
Table Type : TRANSP
Package : ERP_WEC_CUSTPRO
Module : WEC-APP-UM-ERP - FMFGT_IPACD_PMS
Table for IPACed Auto Doc Creation - Payment Method Suppl for Invoice
Table Type : TRANSP
Package : FMFG_PAY_E
Module : PSM-FG-TC - EESERV_C_LBUKRS
Table Data element for Company Code to Which an Auxill. Company Code is Allocated - GLE_DTE_ECS_ORIG_BUKRS
Table Data element for Source Company Code from Cross-Company-Code Posting - VVKONTO3
Table Data element for Commitments to object company code (Management company code) - RESCMSUREFCC
Table Data element for Reference Company Code for Cross-Company-Code MSUs - WBZZLSCH
Table Data element for Payment Method for Billing Documents to WBZ Company - BP_CCOM_RE
Table Data element for Company Relationship in Company Code - COMPANY
Table Data element for BSI: Tax Company Code - BUTXT
Table Data element for Name of Company Code or Company - JBUKRS
Table Data element for IS-M: Company Code for Service Company - SMO3BUTXT
Table Data element for Name of the company code or company - RCOMP_FLAG
Table Data element for X: For global company, otherwise for company code - CORR_BUKRS_TXT
Table Data element for Name of Company Code or Company
Payment method in company code related terms
Payment method in company code Table in SAPPayment method Table in SAPPayment method Table in SAPPayment method as condition Table in SAPVendor payment method Table in SAPList of payment method Table in SAPDescription of payment method Table in SAPInitial payment method Table in SAPPayment method of vendors Table in SAPVendor master payment method Table in SAPPayment method in sales order Table in SAPVendor payment method and descriptionm Table in SAPCustomer master payment method Table in SAPVendor payment method and description Table in SAPPayment method vendor master Table in SAPPayment method in customer master Table in SAPPayment method report for vendors Table in SAPSap payment method bank account Table in SAPVendor master data with payment method Table in SAPCompany codes company nameompany code 8054 company name yasukuni Table in SAP
Definitions
What is SAP ?
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.