SAP TABLES

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Financial Accounting :: Bank Accounting :: Payment Transactions
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0TFIBLORIGINC61Origin SettingsPayment Transactions
SQL:  selectupdate insert create

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SELECT ORIGIN, CPOST, XNO42D, XNO42Y, XDORIGIN, XKDFB FROM TFIBLORIGINC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1ORIGINOrigin Indicatornvarchar80CHAR(N' ')NoTFIBLORIGINFIBL_ORIGIN Allow NULL? 
2CPOSTIndicator: Collective Postingchar10CHAR(N' ')YesFIBL_XCPOST Allow NULL? 
3XNO42DAvailable Amounts not Activechar10CHAR(N' ')YesFIBL_XNO42D Allow NULL? 
4XNO42YUse Account from Applicationchar10CHAR(N' ')YesFIBL_XNO42Y Allow NULL? 
5XDORIGINOrigin of Groupingchar10CHAR(N' ')YesFIBL_XDORIGIN Allow NULL? 
6XKDFBDo not Post any Exchange Rate Differenceschar10CHAR(N' ')YesXKDFB_042E Allow NULL? 
NamePrimaryUniqueTypeColumns
TFIBLORIGINC~0YesYesCLUSTEREDORIGIN