Sepa purpose code: classification of a payment/debit memo Table in SAP
Here is a list of possible Sepa purpose code: classification of a payment/debit memo related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- VDSEPA_AUTODEB_O
Table for Records for new auto debit (SEPA direct debit)
Table Type : TRANSP
Package : FVVD
Module : FS-CML - DFKKDDA
Table for Debit Memo Notification (England)
Table Type : TRANSP
Package : FKKB
Module : FI-CA - OIUX8_NM_DC_MEMO
Table for Tax 2.0 - New Mexico Debit and Credit Memo
Table Type : TRANSP
Package : OIU_X8
Module : IS-OIL-PRA-REP-TAX
- TFKDDA
Table for Debit Memo Notification: General Settings
Table Type : TRANSP
Package : FKKB
Module : FI-CA - DFKKPRND
Table for SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
Table Type : TRANSP
Package : FKK_SEPA
Module : FI-CA - DFKKPRNH
Table for SEPA: Direct Debit Pre-Notifications (FI-CA)
Table Type : TRANSP
Package : FKK_SEPA
Module : FI-CA - VDSEPA_DD_ACC
Table for Settings for Access Sequence (SEPA Direct Debit)
Table Type : TRANSP
Package : FVVD
Module : FS-CML - TCM_C_SLS_RC_MAP
Table for Mapping TM credit memo reason code to order reason code
Table Type : TRANSP
Package : OPS_SE_TCM
Module : SCM - B090
Table for SEPA Mandate - Payment Method
Table Type : TRANSP
Package : VA
Module : CRM-BTX-BF-IF - DFKKREP03
Table for Payment History: Posting Totals for Debit Entries
Table Type : TRANSP
Package : FKKB
Module : FI-CA - TFK042Q
Table for Payment Medium: Note of First Direct Debit
Table Type : TRANSP
Package : FKKB
Module : FI-CA - VDSEPA_PM
Table for CML specific Customizing for Payment Method (SEPA)
Table Type : TRANSP
Package : FVVD
Module : FS-CML
- SEPA_RC_CUST
Table for SEPA Mandate: Customizing for Reason Code
Table Type : TRANSP
Package : BF_SEPA_EN
Module : CA-BK - SEPA_RC_CUST_TXT
Table for SEPA Mandate: Text table for Reason Code
Table Type : TRANSP
Package : BF_SEPA_EN
Module : CA-BK - TDSEPA_CUST
Table for SEPA Activation per Company Code
Table Type : TRANSP
Package : FVVD
Module : FS-CML - T891B
Table for Validation for Special Purpose Ledger / Company Code
Table Type : POOL
Package : GBAS
Module : CRM - T892B
Table for Substitution for Special Purpose Ledger / Company Code
Table Type : POOL
Package : GBAS
Module : CRM - BCA_US_MEM_ITEMS
Table for Memo item table
Table Type : TRANSP
Package : BCA_US
Module : IS-B-BCA - CMP_POSTYP
Table for Item Category Customizing Complaints Proc. Credit Memo Item
Table Type : TRANSP
Package : CMP
Module : SD-BIL-IV-CP - FDD1
Table for Cash mgmt and forecast-Loan line items-Memo records
Table Type : TRANSP
Package : FF
Module : CRM-MD-PCT - FDES
Table for Cash Management and Forecast: Memo Records
Table Type : TRANSP
Package : FF
Module : CRM-MD-PCT - FDESDIST
Table for Cash management memo records (distributed)
Table Type : TRANSP
Package : FF
Module : CRM-MD-PCT - FMHVMTXT
Table for Budget Memo
Table Type : TRANSP
Package : FMOV_CORE
Module : FI-FM - FMHVMTXTT
Table for Budget Memo Texts, language dependent
Table Type : TRANSP
Package : FMOV_CORE
Module : FI-FM
- FTPT_TM_MEMO
Table for Memo table for Travel Management
Table Type : TRANSP
Package : PTRP
Module : FI-TV-PL - ICL_CLAIM_LIST
Table for Claim Memo Pad
Table Type : TRANSP
Package : ICL_BASIS
Module : FS-CM - J_3RNKS_TBSL
Table for Credit memo posting keys for AuC
Table Type : TRANSP
Package : J3RF
Module : FI-LOC - LAW_TEXT
Table for Memo Text Table
Table Type : TRANSP
Package : SLIM2
Module : BC-SRV-LIM - SMO_MEMO00
Table for Centralized Memo field table
Table Type : TRANSP
Package : SMOJ
Module : CRM-MW-SRV - T8JDP
Table for JV EDI Inbound: Memo AFE Table
Table Type : TRANSP
Package : GJV2
Module : CA-JVA - TIVXCITCRMEMO
Table for Tax group for credit memo over one year
Table Type : TRANSP
Package : RE_XC_RA_IT
Module : RE-FX - TN22R
Table for IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
Table Type : TRANSP
Package : NPAS
Module : CRM - TVZ02
Table for Definition of criteria/memo rec. grouping/inc.pmnt distrib.
Table Type : POOL
Package : FVVD
Module : FS-CML - VIAK14
Table for RA credit memo/receivable:now only used as structure!
Table Type : TRANSP
Package : FVVI
Module : CRM - VIAK20
Table for RA credit memo/receivable (incid.exp.sttlmnt created)
Table Type : TRANSP
Package : FVVI
Module : CRM - A002
Table for Country/Customer Classification/Material Classification
Table Type : TRANSP
Package : VKON
Module : AP-PRC-PR - 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 - BKK47
Table for BCA: Direct Debit Orders
Table Type : TRANSP
Package : FKBK
Module : IS-B-BCA-MD - DFKK_SEPA_IDS
Table for SEPA: Short Key for Mandate Reference
Table Type : TRANSP
Package : FKKB
Module : FI-CA - FMLGD_H_VG_03_01
Table for Posting Type 03: G/L Account Debit Posting
Table Type : TRANSP
Package : FM_LGD_HEURISTIK
Module : PSM-FM - FSEPA_INST_CD
Table for Local Instrument and Lead Times for SEPA Direct Debits
Table Type : TRANSP
Package : FIN_SEPA
Module : FI-AR-AR-PT - FSEPA_REFTYPE
Table for SEPA Mandate: Permitted Contract Types
Table Type : TRANSP
Package : FIN_SEPA
Module : FI-AR-AR-PT - FSEPA_REFTYPET
Table for SEPA Mandate: Text Table for Permitted Contract Types
Table Type : TRANSP
Package : FIN_SEPA
Module : FI-AR-AR-PT - PA0737
Table for Alimony debit for Brazil
Table Type : TRANSP
Package : PB37
Module : PA-PA-BR - REGUS_SEPA
Table for SEPA Mandate Lock: Applications To Be Retrieved
Table Type : TRANSP
Package : FBZ
Module : CRM - SEPA_CI_PROC
Table for SEPA CI Limits and CI Whitelist
Table Type : TRANSP
Package : BF_SEPA
Module : CA-BK - SEPA_CI_PROC_ENQ
Table for SEPA CI Limit: Auxilliary Table for ENQUEUE
Table Type : TRANSP
Package : BF_SEPA
Module : CA-BK - SEPA_CI_PROC_HIS
Table for SEPA CI Limits and CI Whitelist
Table Type : TRANSP
Package : BF_SEPA
Module : CA-BK - SEPA_CTRL
Table for SEPA Mandate Management: System Control
Table Type : TRANSP
Package : BF_SEPA
Module : CA-BK - SEPA_CTRLT
Table for SEPA Mandate Management: System Control
Table Type : TRANSP
Package : BF_SEPA
Module : CA-BK - FPM_PURP_CODE
Table Data element for SEPA Purpose Code: Classification of a Payment/Debit Memo - CRDEB_FPM
Table Data element for Indicator: Credit Memo or Debit Memo - CRDEB_PAY
Table Data element for Credit Memo or Debit Memo - XEINZ_FPM
Table Data element for Indicator: Breakdown Output by Debit Memo/Credit Memo. - /SAPHT/DRM_SD_INVDOCCURR
Table Data element for Currency for ship-and-debit amount in credit/ debit memo - /SAPHT/DRM_SD_SLSDOCQTY
Table Data element for Ship and Debit qty in the credit/debit memo request - /SAPHT/DRM_SD_SLSDOCAMT
Table Data element for Ship and Debit amount in the credit/debit memo request - DDATY_KK
Table Data element for Debit Memo Notification: Category of Payment Method - SDD_B2B
Table Data element for Support of SEPA B2B Direct Debit - SDD_COR1
Table Data element for Support of SEPA COR1 Direct Debit - PNNUM_KK
Table Data element for SEPA: Number of Direct Debit Pre-Notification - PNHKF_KK
Table Data element for SEPA: Origin of Direct Debit Pre-Notification
Sepa purpose code: classification of a payment/debit memo related terms
Sepa purpose code: classification of a payment/debit memo Table in SAPSap tm credit memo reason code Table in SAPWhat is the purpose of cost center Table in SAPPayment method in company code Table in SAPNumeric bar code on payment form Table in SAPCredit debit Table in SAPSepa Table in SAPDebit/credit indicator Table in SAPVendor debit posting key in Table in SAPSepa mandate Table in SAPFi - sepa mandate Table in SAPDebit amount in document currency Table in SAPReceiver debit recovery indicator Table in SAPIndicator: subsequent debit/credit Table in SAPSepa: sequence type Table in SAPCredit memo Table in SAPCash memo Table in SAPSepa mandate in customer master Table in SAPCredit memo approval Table in SAPCredit memo workflow 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.