SAP Table FEB_IMP_TRANS - Transfer of Logical Bank Statement Files

SAP Table - FEB_IMP_TRANS

SAP Table	FEB_IMP_TRANS
Description	Transfer of Logical Bank Statement Files
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
T012	House Banks	FI-BL
PAYRQT	Reference Texts for Payment Request	FI-BL
T042Z	Payment Methods for Automatic Payment	FI-BL
FIEBPHHR	FIEB: Outgoing Hyperlinks From Physical Documents	FI-BL
T015W1	Instructions	FI-BL
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents	FI-BL
T042T	Text modules for payment forms	FI-BL
REGUVM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	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