SAP Bank Accounting (FI-BL) Tables

TableDescriptionModule
FDZACash Management line items in payment requestsFI-BL
PAYRPayment Medium FileFI-BL
PCECPrenumbered ChecksFI-BL
T012House BanksFI-BL
BSEGCDocument: Data on Payment Card PaymentsFI-BL
CCENQPayment cards: Primary table for lock object EFCCENQFI-BL
F111GGlobal Settings: Payment Program for Payment RequestsFI-BL
FEBIPPosting Parameters for PostprocessingFI-BL
PAYRQPayment RequestsFI-BL
REGUTTemSe - Administration DataFI-BL
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