SAP Table - FIEB_STATUSVT
SAP Bank Accounting Tables
Table | Description | Module |
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REGUT | TemSe - Administration Data | FI-BL |
FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents | FI-BL |
TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates | FI-BL |
TCCFI | Payment cards: Central FI settings | FI-BL |
FEB_TATYP_TC | Transaction Text - Customer Adjustment | FI-BL |
TFPM042FG | Payment medium formats: Level of detail of payment medium | FI-BL |
FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) | FI-BL |
TFPM042FDC | Payt Medium Formats: Cust. Preassignm. of Format Parameters | FI-BL |
TFPM042FZT | Payment medium formats: Supplement text | FI-BL |
FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FI-BL |
Full List of SAP Bank Accounting Tables