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

FI-AP-AP-PT is a SAP sub-module coming under FI module and SAP_APPL component.Total 54 FI-AP-AP-PT tables are stored in our database.View these tables by sub modules wise coming under SAP FI-AP-AP-PT.You can also refer SAP FI-AP-AP-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-AP-AP-PT Tables

• CRACC : Payment Cards: Account Assignments in Card Master Record
• CRFILEHD : Payment Card File: Header
• CRFILEPOS : Payment Card File: Individual Records
• CRFILESTAT : Payment Card File: Status Information for Individual Records
• CRNUM : Payment cards: Card master record
• FPCL_ACC_PARA : Parameter for the Posting
• FPCL_CO_STATUS : Status of Garnishment
• FPCL_CO_STATUST : Description of Garnishment Status
• FPCL_DETECT_CO : Garnishments for a Payment Document
• FPCRATTRPROTECT : Attributes may not be changed by the user direct
• FPCR_ACC : Garnishment Register Accountant
• FPCR_ACCT : Garnishment Register Accountant Description
• FPCR_ACC_BUKRS : Assignment of Company Code to Accountant
• FPCR_ACC_GSBER : Assignment Business Area to Accountant
• FPCR_CESS : Garnishment Register Attributes
• FPCR_LINK_OBJ : Linked Objects for Garnishment
• FPCR_NR_ACC : Accountant Number Range
• FPCR_RDC_REASON : Reduction Reason
• FPCR_RDC_REASONT : Reduction Reason Description
• FPCR_REDUCTION : Reduction Data for Garnishment
• FPCR_SRCH_ATTR : Search Fields for Garnishment
• FPCR_USER_ACC : Assignment of User to Accountant
• FPCR_WAITREASON : Waiting Reason for Garnishment
• FPCR_WAITREASONT : Description of Wait Reason
• FPIN_T_ADMIN : Administrator - Penalty Interest
• FPIN_T_ADMINT : Administrator - Penalty Interest: Description
• FPIN_T_POSTEN : Database for Penalty Interest (Chorus)
• FPIN_T_REASON : Interruption Reason
• FPIN_T_REASONT : Interruption Reason Description
• FPRL_ACTIONS : Action Attributes
• FPRL_ACTIONST : Define Actions
• FPRL_ACTION_DI : Actions for Approval Level
• FPRL_ACTION_TAB : Assign Actions to Tabs
• FPRL_APPLIC : Application
• FPRL_APPLICT : Application Attributes
• FPRL_APPLIC_ACT : Activate Application
• FPRL_CLEAR_DI : Disable Clearing/Reverse for Approval Levels
• FPRL_DOC_DI : Disable Document Changes for Approval Levels
• FPRL_HEADER : List Header Data
• FPRL_ITEM : Item Data
• FPRL_ITEM_STAT : Item Status
• FPRL_ITEM_STATT : Item Status Attributes
• FPRL_LEVELS : Approval Levels
• FPRL_LEVELST : Define Approval Levels
• FPRL_LOG : List Log
• FPRL_TABS : Tab Attributes
• FPRL_TABST : Define Tabs
• FPRL_TAB_ASSIG : Set Tab Positions
• FPRL_WARNINGS : System Warning Messages
• TCRCOBLFL : Payment Cards: Field Control
• TCRIN : Payment Cards: Card Types
• TCRINT : Payment Cards: Texts for Card Types
• TCRSCODE : Payment Cards: Selection Code
• TCRSCODET : Payment Cards: Texts for Selection Code

FI-AP-AP-PT Related modules & tables