SAP Table FEB_ACCNT_SAVE - Saving of Posting Lines for Postprocessing (Account Assign.)

SAP Table - FEB_ACCNT_SAVE

SAP Table	FEB_ACCNT_SAVE
Description	Saving of Posting Lines for Postprocessing (Account Assign.)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FIBL_RPCODE_GRTX	Group Names of Repetitive Code	FI-BL
FEBRE_ORIG	Original Ref. Record for an Elec. Bank Statement Line Item	FI-BL
PCEC	Prenumbered Checks	FI-BL
TBCHAIN21	Bank chains per business partner account (allocation)	FI-BL
T042EA	Payment method capability for ALE distribution	FI-BL
FIEBPHPR	FIEB: Physical document attributes	FI-BL
TFPM042FV	Payment medium formats: Note to payee fields	FI-BL
FEB_IMP_FORMATT	Format Description	FI-BL
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account	FI-BL
T015W0	Allocate application areas to instruction fields	FI-BL

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