SAP Table FEBRE - Reference record for electronic bank statement line item

SAP Table - FEBRE

SAP Table	FEBRE
Description	Reference record for electronic bank statement line item
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TEMC_ATTRIBUTE	Value Table for Attribute Fields	FIN-FSCM
TZKN9	Acct assignm.ref.:Check tab.for permitted table-/field names	FIN-FSCM
TCORT_CODIA	Deal: Interest Rate Adjustment	FIN-FSCM
TRACTSLT	Totals Table	FIN-FSCM
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail	FIN-FSCM
VALC_FORW_PROC_T	OLD! TR: Texts for Rate Valuation Procedures - Forwards	FIN-FSCM
IDCFM_FRCR_PF	Capitalization Reserve - Portfolio	FIN-FSCM
UKM_INFOTYP	Info Types	FIN-FSCM
TRSPAT	TR: Security Price Adjustment - Registration and Fixing	FIN-FSCM
VWRPLTFVAF	Fields for generating field catalogs and output sequences	FIN-FSCM

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