SAP Table FEB_TATYP_TC - Transaction Text - Customer Adjustment

SAP Table - FEB_TATYP_TC

SAP Table	FEB_TATYP_TC
Description	Transaction Text - Customer Adjustment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TBCHAINE0	Definition of the scenarios for bank chain determination	FI-BL
TFPM042FF	Payment medium formats: Format parameters	FI-BL
TFPM042VI	Payment medium: Note to payee contents	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
TFPM042FM	Payment medium formats: Reqd fields for format parameters	FI-BL
T015WT	Explanation of Instruction Key	FI-BL
T042Z	Payment Methods for Automatic Payment	FI-BL
FIEBPHHR	FIEB: Outgoing Hyperlinks From Physical Documents	FI-BL
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums	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