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
TCJ_BALANCE	FI Cash Journal: Totals Records	FI-BL
FEB_IMP_FORMATT	Format Description	FI-BL
FEB_IMP_SOURCE	Information about Import for Electronic Bank Statement	FI-BL
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents	FI-BL
FIEBLOIO	FIEB: Instances of Logical Documents	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
TBKFK	Factory Calendar Identification Using Currency	FI-BL
TFIBLMPVAR	Online Payment: Variants	FI-BL
TFIBLSCREEN1	Define Contents of Screen Groups	FI-BL
TFPM042VA	Payment medium: Note to payee	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