SAP Table - LOGADR_ATTR_FIEB
SAP Bank Accounting Tables
Table | Description | Module |
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TVOIT | Check void reason code texts | FI-BL |
FEB_TATYP_TC | Transaction Text - Customer Adjustment | FI-BL |
FEB_ACT | Acct Assignment Templates | FI-BL |
TFIBLOPAY | Origin of Online Payments | FI-BL |
TFPM042FV | Payment medium formats: Note to payee fields | FI-BL |
HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address | FI-BL |
TFIBLORIGIND | Assignment of Origin to Overriding Origin | FI-BL |
T018V | Acct Transfer: Determine Receiving Bank's Clearing Account | FI-BL |
T015W | Instruction keys | FI-BL |
REGUP_CORE | Processed Items from Payment Program | FI-BL |
Full List of SAP Bank Accounting Tables