SAP Table FEBIP - Posting Parameters for Postprocessing

SAP Table - FEBIP

SAP Table	FEBIP
Description	Posting Parameters for Postprocessing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
FIEBPHPR	FIEB: Physical document attributes	FI-BL
REGUTA	Paying Company Codes for DME Files	FI-BL
FEBKO_TRANSFER	Transferred Bank Statements	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	FI-BL
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents	FI-BL
FIEBLOPR	FIEB: Attribute Values of Logical Documents	FI-BL
TFIBLSCREEN1T	Define Contents of Screen Groups	FI-BL
TFPM042FPB	Payment Medium Formats: Modules for Payment Doc. Validation	FI-BL
TFPM042FG	Payment medium formats: Level of detail of payment medium	FI-BL

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table