SAP Table - FEB_IMP_SOURCE
SAP Table | FEB_IMP_SOURCE |
Description | Information about Import for Electronic Bank Statement |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|
FEB_IMP_POST | Posting Parameters for Electronic Bank Statement | FI-BL |
T036R | Payment Request Levels | FI-BL |
TFPM042F | Payment medium formats: General attributes | FI-BL |
TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium | FI-BL |
TBCHAIN21 | Bank chains per business partner account (allocation) | FI-BL |
TFIBLSCREEN1T | Define Contents of Screen Groups | FI-BL |
F111G | Global Settings: Payment Program for Payment Requests | FI-BL |
FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FI-BL |
TFIBLFFPVAR | Online Payment: Variants | FI-BL |
TFPM042FGC | Payt. medium formats: Cust. level of det. of payment mediums | FI-BL |
Full List of SAP Bank Accounting Tables