SAP Table - TFIBLOPVAR
SAP Table | TFIBLOPVAR |
Description | Online Payment: Administration of Variants |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Bank Accounting |
SAP Bank Accounting Tables
Table | Description | Module |
---|---|---|
FIEB_STATUS_LOCK | Dummy to Block Status According to Non-Primary Key Fields | FI-BL |
PAYRQT | Reference Texts for Payment Request | FI-BL |
FIEBPHNM | FIEB: Use of Target Anchors in Physical Documents | FI-BL |
FEB_TATYP_C | Transaction - Customer Adjustment | FI-BL |
T015L | SCB Ratios | FI-BL |
FIEBLOPR | FIEB: Attribute Values of Logical Documents | FI-BL |
TFIBLFFPVAR | Online Payment: Variants | FI-BL |
LOGADR_PHAD_FIEB | Physical Address for a Logical Address | FI-BL |
FEB_IMP_TRANS | Transfer of Logical Bank Statement Files | FI-BL |
FEB_TATYP | Transaction | FI-BL |
Full List of SAP Bank Accounting Tables