SAP Table - TBCHAINE0T
SAP Table | TBCHAINE0T |
Description | Definition of scenarios for bank chain determination (texts) |
Table Type | TRANSP |
Delivery Class | E |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|---|---|
OFX_LA_MSGS_FIEB | Message Sets per Business Process | FI-BL |
FIBL_RPCODE_GROU | Groups of Repetitive Codes | FI-BL |
FIBL_RPCODE_GRTX | Group Names of Repetitive Code | FI-BL |
FEB_IMP_FORMATT | Format Description | FI-BL |
REGUTA | Paying Company Codes for DME Files | FI-BL |
FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | FI-BL |
TCCRCT | Payment cards: Results of checks (texts) | FI-BL |
TFIBLHBG1 | Group of House Bank Accounts: Details | FI-BL |
TBCHAIN21 | Bank chains per business partner account (allocation) | FI-BL |
TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media | FI-BL |
Full List of SAP Bank Accounting Tables