SAP T-Code search on FIHB

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FIHB - In-house bank

FIHB0 - Number Range Maintenance

FIHB1 - Assignment of Bnk Statement to IHB

FIHB4 - Assignment of IHB to Bookkeeping

FIHB5 - Data for Automatic Payments

FIHB6 - Assignment of Bnk Statement to IHB

FIHB7 - Reversal of IHC Payment Requests

FIHB8 - Transfer Recipient Items

FIHBC - Settings for In-House Bank

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