SAP Table FEBRE_ORIG - Original Ref. Record for an Elec. Bank Statement Line Item

SAP Table - FEBRE_ORIG

SAP Table	FEBRE_ORIG
Description	Original Ref. Record for an Elec. Bank Statement Line Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
DFPAYHT	Note to Payee and Payment Advice Note Texts	FI-BL
TCJ_BALANCE	FI Cash Journal: Totals Records	FI-BL
T015W1T	Instructions (explanatory text)	FI-BL
TCCAA	Payment cards: Clearing account/external functions	FI-BL
TVOID	Check void reason codes	FI-BL
TFPM042VI	Payment medium: Note to payee contents	FI-BL
FEB_IMP_TRANPATH	Transfer Paths for Logical Bank Statement Files	FI-BL
FIEBPHPR	FIEB: Physical document attributes	FI-BL
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	FI-BL
ACRELATION	Relationships in Accounting	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