SAP Table - FEBEXTTRN
SAP Table | FEBEXTTRN |
Description | External transaction code text definition |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financials |
Sub Category | Financial Supply Chain Management |
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SAP Financial Supply Chain Management Tables
Table | Description | Module |
---|---|---|
TRGC_AMORT_PROC | OLD!! Treasury: Amortization Procedure | FIN-FSCM |
TEBPP_REC_INV_I | SAP Biller Direct: Bill Receipt Processing: IDoc | FIN-FSCM |
AT23T | Procedure for Calculating Derived Flow: Name | FIN-FSCM |
FTIT_FAS157_SEC | FAS157 : Classifcation of securities into levels | FIN-FSCM |
THMTS_ASS_D_CALC | Derivative Category, Calculation Cat. & Hedge Cat. Assignmnt | FIN-FSCM |
TMDT_MDS_DEF | Definition Market Data Sets | FIN-FSCM |
TWPOB | Portfolio position | FIN-FSCM |
T036O | Symbols for Allocating Levels for Updating | FIN-FSCM |
AFWGO_FO_REWORK | Management of Financial Objects to be Postprocessed Per EP1 | FIN-FSCM |
THMEXTS_CATEGORY | E-HA: System table for Transaction Category | FIN-FSCM |
Full List of SAP Financial Supply Chain Management Tables