SAP Table TBCHAIN2 - Bank Chains per Business Partner Account

SAP Table - TBCHAIN2

SAP Table	TBCHAIN2
Description	Bank Chains per Business Partner Account
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
FIEBRE	FIEB: Instances of Relationships	FI-BL
T015W1	Instructions	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
FIEBREPR	FIEB: Attributes of Relationships	FI-BL
TVOIT	Check void reason code texts	FI-BL
FIBL_RPCODE_GROU	Groups of Repetitive Codes	FI-BL
DFPM_AUTH	Payment medium: Authorization Check Origin Active	FI-BL
FIEB_STATUS_LOCK	Dummy to Block Status According to Non-Primary Key Fields	FI-BL
PCEC	Prenumbered Checks	FI-BL
TFIBLORIGIND	Assignment of Origin to Overriding Origin	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