SAP Table TBCHAINE0 - Definition of the scenarios for bank chain determination

SAP Table - TBCHAINE0

SAP Table	TBCHAINE0
Description	Definition of the scenarios for bank chain determination
Table Type	TRANSP
Delivery Class	E
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
TFPM042FG	Payment medium formats: Level of detail of payment medium	FI-BL
T042ECT	Letter for Payment Correspondence (PDF)	FI-BL
T015L	SCB Ratios	FI-BL
TFIBLAPARPVAR	Online Payment: Variants	FI-BL
T036R	Payment Request Levels	FI-BL
FEB_IMP_SOURCE	Information about Import for Electronic Bank Statement	FI-BL
TBCHAIN2	Bank Chains per Business Partner Account	FI-BL
FEB_IMP_FORMAT	Bank Statement Formats for Automatic Import	FI-BL
FDZA	Cash Management line items in payment requests	FI-BL
T015W	Instruction keys	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