SAP Table FEB_ITEM_SAVE - Saving of Posting Items for Postprocessing (On Account)

SAP Table - FEB_ITEM_SAVE

SAP Table	FEB_ITEM_SAVE
Description	Saving of Posting Items for Postprocessing (On Account)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
PAYRQ	Payment Requests	FI-BL
T015W1	Instructions	FI-BL
TFPM042FG	Payment medium formats: Level of detail of payment medium	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
TFIBLMPVAR	Online Payment: Variants	FI-BL
TCCRCT	Payment cards: Results of checks (texts)	FI-BL
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL
TFIBLFFPVAR	Online Payment: Variants	FI-BL
TFIBLHBG	Group of House Bank Accounts	FI-BL
FIEB_OID_LOCK	Used to Lock any Given Objects Using Their OID	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