SAP Table TFIBLOPVAR - Online Payment: Administration of Variants

SAP Table - TFIBLOPVAR

SAP Table	TFIBLOPVAR
Description	Online Payment: Administration of Variants
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
T042W	Permitted currency keys for payment method	FI-BL
FIEB_STATUS_LOCK	Dummy to Block Status According to Non-Primary Key Fields	FI-BL
REGUP_CORE	Processed Items from Payment Program	FI-BL
TFIBLOPVAR	Online Payment: Administration of Variants	FI-BL
TFIBLSCREEN1T	Define Contents of Screen Groups	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
FEB_FILEPATHT	Description of Logical File Paths	FI-BL
FPS_BLOCK	Payment and Dunning Block for Each Payment Service Provider	FI-BL
FIEBLOIOT	FIEB: Descriptions of Logical Documents	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