SAP Table FEB_PARMT_POST - Posting Parameters for Postprocessing

SAP Table - FEB_PARMT_POST

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

Table	Description	Module
FIBL_RPCODE_TDEF	Default Values for Repetitive Codes	FI-BL
TFIBLORIGINT	Meaning of an Origin Indicator	FI-BL
FIEBCHKF	FIEB: File Name of Last Check-Out	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
TFIBLMPAYBLOCKID	Run Identification for Cross-Payment Run Payment Medium	FI-BL
TCCFI	Payment cards: Central FI settings	FI-BL
T042B	Details on the company codes that must pay	FI-BL
TFPM042FB	Payment medium formats: Events	FI-BL
REGUHM	Payment Data for Cross-Payment Run Payment Medium	FI-BL
T012D	Parameters for DMEs and foreign pmnt transactions	FI-BL

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