SAP Table FEBKO_TRANSFER - Transferred Bank Statements

SAP Table - FEBKO_TRANSFER

SAP Table	FEBKO_TRANSFER
Description	Transferred Bank Statements
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)	FI-BL
TFPM042FT	Payment medium formats: Texts	FI-BL
T042Y	Account Determination for Bank to Bank Payments	FI-BL
TCJ_BALANCE	FI Cash Journal: Totals Records	FI-BL
FIBL_RPCODE	Master Data for Repetitive Code	FI-BL
PAYRQT	Reference Texts for Payment Request	FI-BL
TFPM042FBC	Payment medium formats: Customer events	FI-BL
T015V	Application Area for Instructions in Payment Transactions	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
FEB_ACTT	Descriptions of Account Assignment Templates	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