SAP Table FEB_PARMT_POST - Posting Parameters for Postprocessing

SAP Table - FEB_PARMT_POST

SAP Table	FEB_PARMT_POST
Description	Posting Parameters for Postprocessing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_TATYP_T	Transaction Text	FI-BL
FIEB_STATUS_LOCK	Dummy to Block Status According to Non-Primary Key Fields	FI-BL
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL
TFIBLHBG	Group of House Bank Accounts	FI-BL
TFIBLSCREEN0	Register Programs for Screen Control	FI-BL
TCCRC	Payment Cards: Check Results	FI-BL
T012	House Banks	FI-BL
T015W1T	Instructions (explanatory text)	FI-BL
TBCHAINC0	Assign Scenario for Bank Chain Determination to Client	FI-BL
TFIBLORIGINC	Origin Settings	FI-BL

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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
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Material Document Table	Material Table	Miro Table