SAP Table FIBL_RPCODE_GREL - Assign Repetitive Codes/Groups

SAP Table - FIBL_RPCODE_GREL

SAP Table	FIBL_RPCODE_GREL
Description	Assign Repetitive Codes/Groups
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
REGUT	TemSe - Administration Data	FI-BL
TFIBLORIGIND	Assignment of Origin to Overriding Origin	FI-BL
REGUVM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
T012K	House Bank Accounts	FI-BL
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents	FI-BL
T042Y	Account Determination for Bank to Bank Payments	FI-BL
FEBRE_ORIG	Original Ref. Record for an Elec. Bank Statement Line Item	FI-BL
FIEBPHPR	FIEB: Physical document attributes	FI-BL
FIEBREPR	FIEB: Attributes of Relationships	FI-BL
TBKFK	Factory Calendar Identification Using Currency	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