SAP Table OFX_BP_MSGS_FIEB - Customizing of OFX Message Sets for Business Processes

SAP Table - OFX_BP_MSGS_FIEB

SAP Table	OFX_BP_MSGS_FIEB
Description	Customizing of OFX Message Sets for Business Processes
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042FV	Payment medium formats: Note to payee fields	FI-BL
TFPM042FSB	Payment Medium Formats: Modules for Writing/Sending Files	FI-BL
PAYR	Payment Medium File	FI-BL
TFIBLHBG	Group of House Bank Accounts	FI-BL
TCCRC	Payment Cards: Check Results	FI-BL
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents	FI-BL
T042Z	Payment Methods for Automatic Payment	FI-BL
DFPM_AUTH	Payment medium: Authorization Check Origin Active	FI-BL
T012D	Parameters for DMEs and foreign pmnt transactions	FI-BL
TFIBLMPAYBLOCK	Reservation for Cross-Payment Run Payment Media	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