SAP Table TFIBLORIGIND - Assignment of Origin to Overriding Origin

SAP Table - TFIBLORIGIND

SAP Table	TFIBLORIGIND
Description	Assignment of Origin to Overriding Origin
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Bank Accounting

Table	Description	Module
T012	House Banks	FI-BL
FIBL_RPCODE_GROU	Groups of Repetitive Codes	FI-BL
FEB_PARMT_POST	Posting Parameters for Postprocessing	FI-BL
FEB_ACCNT_SAVE	Saving of Posting Lines for Postprocessing (Account Assign.)	FI-BL
TFIBLMPVAR	Online Payment: Variants	FI-BL
FIEBCHKF	FIEB: File Name of Last Check-Out	FI-BL
TBCHAINE0T	Definition of scenarios for bank chain determination (texts)	FI-BL
CCENQ	Payment cards: Primary table for lock object EFCCENQ	FI-BL
T015W	Instruction keys	FI-BL
FEB_IMP_FORMAT	Bank Statement Formats for Automatic Import	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