SAP Table - FEB_FILEPATHT
SAP Bank Accounting Tables
Table | Description | Module |
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FEB_ACT | Acct Assignment Templates | FI-BL |
TVOIT | Check void reason code texts | FI-BL |
TFPM042VI | Payment medium: Note to payee contents | FI-BL |
FEB_IMP_POST | Posting Parameters for Electronic Bank Statement | FI-BL |
T042H | Text table for additional payment methods | FI-BL |
FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | FI-BL |
FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FI-BL |
FIEBPHPR | FIEB: Physical document attributes | FI-BL |
FIEB_BUSPRO | Business Processes in Applications | FI-BL |
FEBIP | Posting Parameters for Postprocessing | FI-BL |
Full List of SAP Bank Accounting Tables