SAP Table TBCHAIN2 - Bank Chains per Business Partner Account

SAP Table - TBCHAIN2

SAP Table	TBCHAIN2
Description	Bank Chains per Business Partner Account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FEB_IMP_POST	Posting Parameters for Electronic Bank Statement	FI-BL
TFPM042FBC	Payment medium formats: Customer events	FI-BL
FIEBPHPR	FIEB: Physical document attributes	FI-BL
TFIBLSCREEN1T	Define Contents of Screen Groups	FI-BL
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents	FI-BL
REGUP_CORE	Processed Items from Payment Program	FI-BL
LOGADR_PHAD_FIEB	Physical Address for a Logical Address	FI-BL
FIEBPHF	FIEB: Physical document files	FI-BL
TBCHAINE0	Definition of the scenarios for bank chain determination	FI-BL
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	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