SAP Table FEB_ACCNT_SAVE - Saving of Posting Lines for Postprocessing (Account Assign.)

SAP Table - FEB_ACCNT_SAVE

SAP Table	FEB_ACCNT_SAVE
Description	Saving of Posting Lines for Postprocessing (Account Assign.)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL
TCCFI	Payment cards: Central FI settings	FI-BL
FIEBPHIO	FIEB: Instances of Physical Documents	FI-BL
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents	FI-BL
FEB_FILEPATHT	Description of Logical File Paths	FI-BL
TBCHAIN1	Bank chains	FI-BL
REGUP_CORE	Processed Items from Payment Program	FI-BL
OFX_BP_MSGS_FIEB	Customizing of OFX Message Sets for Business Processes	FI-BL
T015W1T	Instructions (explanatory text)	FI-BL
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums	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