SAP Table TFIBLORIGINC - Origin Settings

SAP Table - TFIBLORIGINC

Table	Description	Module
TFIBLOPAYSTEP	Online Payments: Determine Process Steps	FI-BL
FIEBRE	FIEB: Instances of Relationships	FI-BL
T042T	Text modules for payment forms	FI-BL
TFPM042FB	Payment medium formats: Events	FI-BL
FIEB_STATUSVT	Names of Status Values for Internet Messages	FI-BL
TCCLGT	Payment cards: Settlement run log (texts)	FI-BL
T042Y	Account Determination for Bank to Bank Payments	FI-BL
TFIBLMPVAR	Online Payment: Variants	FI-BL
REGUTA	Paying Company Codes for DME Files	FI-BL
TBCHAIN21	Bank chains per business partner account (allocation)	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