SAP Table FIEBPHRI - FIEB: Incoming Relationships of Physical Documents

SAP Table - FIEBPHRI

SAP Table	FIEBPHRI
Description	FIEB: Incoming Relationships of Physical Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
TBCHAIN1	Bank chains	FI-BL
REGUVM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
OFX_VERSION_FIEB	Attributes for a DTD Version of OFX	FI-BL
PAYRQT	Reference Texts for Payment Request	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
OFX_LA_MSGS_FIEB	Message Sets per Business Process	FI-BL
TFPM042FM	Payment medium formats: Reqd fields for format parameters	FI-BL
FEBIP	Posting Parameters for Postprocessing	FI-BL
T042F	Payment method supplements	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