SAP Table FEB_AVIR_EXTD - Advice Note Subitem Enhancement (Bank Statement Postproc.)

SAP Table - FEB_AVIR_EXTD

SAP Table	FEB_AVIR_EXTD
Description	Advice Note Subitem Enhancement (Bank Statement Postproc.)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFIBLFFPVAR	Online Payment: Variants	FI-BL
TFIBLAPARPVAR	Online Payment: Variants	FI-BL
TFIBLHBG	Group of House Bank Accounts	FI-BL
TFIBLOPVAR	Online Payment: Administration of Variants	FI-BL
TFIBLHBG1	Group of House Bank Accounts: Details	FI-BL
FIEBLOPR	FIEB: Attribute Values of Logical Documents	FI-BL
T036R	Payment Request Levels	FI-BL
T042ZT	Texts of Payment Methods for Automatic Payment	FI-BL
TFIBLORIGINT	Meaning of an Origin Indicator	FI-BL
SMFIBL	Spec. FI-BL Data in Monitor	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