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
FIEBLOIOT	FIEB: Descriptions of Logical Documents	FI-BL
PAYRQ	Payment Requests	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
DFPAYMENT_KEY_ID	Contains ID for Payment Data Key	FI-BL
TCJ_BALANCE	FI Cash Journal: Totals Records	FI-BL
TFIBLORIGINT	Meaning of an Origin Indicator	FI-BL
TCCAA	Payment cards: Clearing account/external functions	FI-BL
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates	FI-BL
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents	FI-BL
TFIBLOPAYSTEP	Online Payments: Determine Process Steps	FI-BL

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