SAP Table TBKK_CHG_RCV - Change the receiver account Paymex_de

SAP Table - TBKK_CHG_RCV

SAP Table	TBKK_CHG_RCV
Description	Change the receiver account Paymex_de
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
BKK96	Account Balancing Detail Data	IS-B
TBKKMREPORTST	Descriptions of Reports in End of Day Processing	IS-B
JBDZSVO	Cash Flow (Volume Information)	IS-B
BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)	IS-B
TBKK01F	Bank Area: Transfer FI General Ledger	IS-B
TBKKM5	Dispatch Types for a Bank Statement	IS-B
JBSSKB1	IS-B: Additional FI account info.(Regulatory Reporting)	IS-B
TBCA_US_DEA_PRO	Cross Reference Escheat Property Codes	IS-B
TBKKG2_DATE	Settings for Date Calculation for Periodic Feature	IS-B
JBASIMT	ALM Simulation Category	IS-B

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