SAP Table BKK51 - Subj.Fin.Pay. Balance

SAP Table - BKK51

Table	Description	Module
BKKPOREFD	References to EDI Payments, Item, Date Segment	IS-B
TBKK_PAR_WPTYP	Method for Assigning the Numbers	IS-B
TBKK_SDD_DAYS	Date Determination for SEPA Direct Debit Orders	IS-B
TBKKM3	Assignment Posting Categories <-> Medium/Transaction Types	IS-B
JBSSAMOB	Regulatory Reporting - Grouping Objects	IS-B
TBKKIRCV	Control of the Recipient Bank Detail Identification	IS-B
JBROZPROTKOPF	RM Gap: Log Information from OI Determination (Header)	IS-B
JBASIMPARASAVEDB	ALM: Additional Information when Saving Sim. Transactions	IS-B
TBKK00T	Settings Independent of Bank Area, Dependent on Language	IS-B
TBKK47T	Texts for Account Status Enhancements	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