SAP Table FEB_AVIR_EXTD - Advice Note Subitem Enhancement (Bank Statement Postproc.)

SAP Table - FEB_AVIR_EXTD

SAP Table	FEB_AVIR_EXTD
Description	Advice Note Subitem Enhancement (Bank Statement Postproc.)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
TFIBLFFPVAR	Online Payment: Variants	FI-BL
T012K	House Bank Accounts	FI-BL
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents	FI-BL
TPRQPB	Payment Block when using Payment Requests	FI-BL
FEBIP	Posting Parameters for Postprocessing	FI-BL
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents	FI-BL
TFPM042VAT	Payment medium: Note to payee texts	FI-BL
TFIBLHBG1	Group of House Bank Accounts: Details	FI-BL
FIEBPHPR	FIEB: Physical document attributes	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