SAP Table FIEBPHNM - FIEB: Use of Target Anchors in Physical Documents

SAP Table - FIEBPHNM

SAP Table	FIEBPHNM
Description	FIEB: Use of Target Anchors in Physical Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FIEBCHKO	FIEB: Check-Out Data on a Physical Document	FI-BL
TFPM042VAT	Payment medium: Note to payee texts	FI-BL
FEB_TATYP	Transaction	FI-BL
TFIBLMPAYBLOCK	Reservation for Cross-Payment Run Payment Media	FI-BL
TBCHAIN21	Bank chains per business partner account (allocation)	FI-BL
FIEBPHIO	FIEB: Instances of Physical Documents	FI-BL
T042EA	Payment method capability for ALE distribution	FI-BL
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
FEB_FILEPATH	Client-Dependent Definition of Logical File Paths	FI-BL
T042E	Company Code-Specific Specifications for Payment Methods	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