SAP Table FEBIP - Posting Parameters for Postprocessing

SAP Table - FEBIP

SAP Table	FEBIP
Description	Posting Parameters for Postprocessing
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
DFPM_AUTH	Payment medium: Authorization Check Origin Active	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
TBCHAINE1	Character. value of scenarios for determining bank chain	FI-BL
PAYR	Payment Medium File	FI-BL
TFIBLSCREEN0	Register Programs for Screen Control	FI-BL
TFPM042FV	Payment medium formats: Note to payee fields	FI-BL
TFPM042VJ	Payment Media: Content of Note to Payee Lang. Independent	FI-BL
TFPM042VA	Payment medium: Note to payee	FI-BL
TBCHAINE0T	Definition of scenarios for bank chain determination (texts)	FI-BL
REGUVM	Payment Data for Cross-Payment Run Payment Medium	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