SAP Bank Accounting Tables
Table | Description | Module |
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FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | FI-BL |
TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium | FI-BL |
TFPM042VJ | Payment Media: Content of Note to Payee Lang. Independent | FI-BL |
FIEBCONT1 | FIEB: Table for Document Contents (Import/Export) | FI-BL |
FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FI-BL |
OFX_VERSION_FIEB | Attributes for a DTD Version of OFX | FI-BL |
FPS_BLOCK | Payment and Dunning Block for Each Payment Service Provider | FI-BL |
T042H | Text table for additional payment methods | FI-BL |
TCCRCT | Payment cards: Results of checks (texts) | FI-BL |
TFIBLMPVAR | Online Payment: Variants | FI-BL |
Full List of SAP Bank Accounting Tables