TBNK_PAYMED_OPT is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of TBNK_PAYMED_OPT in SAP.
- Table description : Payment medium create options
- Module : FIN-FSCM
- Parent Module : FIN
- Package : FIN_BNK_COM_CORE
- Software Component : SAP_FIN
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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.
SAP TBNK_PAYMED_OPT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMPANY_CODE | Company Code | BUKRS | BUKRS |
| HOUSE_BANK_ID | Short key for a house bank | HBKID | HBKID |
| ACCNT_ID | ID for account details | HKTID | HKTID |
| SIGN_FLG | Create signature flag | BNK_COM_SIGN_CR_FLG | BNK_COM_MARK |
| SWIFT_GTWAY_FLG | Create SWIFT gateway header flag | BNK_COM_CR_SWIFT_GTWAY_HDR_FLG | BNK_COM_MARK |
| PAY64_CR_FLG | Create pay64 flag | BNK_COM_CR_PAY64_FLG | BNK_COM_MARK |
TBNK_PAYMED_OPT related tables
| Table | Note |
|---|---|
| TBNK_PAYMED_OPT | Payment medium create options |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| AGS_TBOM_EXECTYP | TBOM: executable types with the possible TBOM create options |
| DPAYV | Payment program: Variants for payment medium and list |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| DFKKCRADD | CR: Additional Information for Payment Medium |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data |
| DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) |
| DFPAYV | Payment Medium: Selection Variants |
| DFPM_AUTH | Payment medium: Authorization Check Origin Active |
Medium TablesConnection options TablesYou want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. TablesPayment plans: payment plan subitem for difference TablesPayment block key for payment directives TablesSap create extractor TablesCreate extractor sap bw TablesCreate extractor sap Tables
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