REGUH - Settlement data from payment program FI - Payment Transactions
PAYR - payment Medium File FI - Payment Transactions
T052 - Terms of payment FI - Financial Accounting
TVZBT - Customers: Terms of payment Texts SD - Material Maintenance
T052U - Own Explanations for Terms of payment FI - Financial Accounting
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items)
FI - Financial Accounting
RBKP - Document Header: Invoice Receipt MM - Invoice Verification
PROP - Forecast parameters MM - Inventory Controlling
AVIK - payment Advice Header FI - Financial Accounting
FPLTC - payment cards: Transaction data - SD SD - Payment Cards
AVIP - payment Advice Line Item FI - Financial Accounting
PA0014 - HR Master Record: Infotype 0014 (Recur. payments/Deds.)
Personnel Mgmt - Personnel Administration
PA0015 - HR Master Record: Infotype 0015 (Additional payments)
Personnel Mgmt - Personnel Administration
AKKP - Documentary payment Guarantee:
Fin.Doc.Master - Header Data SD - Basic Functions
KNB4 - Customer payment History FI - Financial Accounting
DFKKZP - payment lot: Data for payment
FI - Contract Accounts Receivable and Payable
T042E - Company Code-Specific Specifications for payment
Methods FI - Payment Transactions
AKKB - Documentary payment Guarantee: Financial
Doc. - Bank Data SD - Basic Functions
BUT0CC - BP: payment Cards Basis - Use AP-MD-BP* Components
T042Z - payment Methods for Automatic payment
FI - Payment Transactions
REGUV - Control records for the payment program FI - Payment Transactions
REGUS - Acounts blocked by payment proposal FI - Payment Transactions
CCARD - payment Card Master App. Platform - Payment Cards
by Allan Eduardo Favaron
SAP FI Consultant
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