SAP Table - HBNK_LOGADR_FIEB
SAP Bank Accounting Tables
Table | Description | Module |
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TPRQPB | Payment Block when using Payment Requests | FI-BL |
TBKPV | Time Between Payment Run and Value Date at House Bank | FI-BL |
REGUT | TemSe - Administration Data | FI-BL |
REGUTA | Paying Company Codes for DME Files | FI-BL |
FIEBLORE | FIEB: Outgoing Relationships of Logical Documents | FI-BL |
REGUP_CORE | Processed Items from Payment Program | FI-BL |
TFIBLORIGINT | Meaning of an Origin Indicator | FI-BL |
REGUVM | Payment Data for Cross-Payment Run Payment Medium | FI-BL |
TFIBLORIGIND | Assignment of Origin to Overriding Origin | FI-BL |
T042ZT | Texts of Payment Methods for Automatic Payment | FI-BL |
Full List of SAP Bank Accounting Tables