SAP Table BKKA2 - Additional Data Checks

SAP Table - BKKA2

Table	Description	Module
TBKK8N	Feature - Charge Transaction Type Assignment	IS-B
TBKK_CLEAR_REL	Assignment: Bank Key to Clearing Center ID	IS-B
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank	IS-B
JBRBGRPO	RM Position Groups: Items	IS-B
KLSI01_BAK	Backup for Euro Changeover for Collateral Provision (Header)	IS-B
TBKKI_RCV	Control of the Recipient Bank Detail Identification	IS-B
JBRVBRDEF	RM: Default Setting for Summarization (with Valuation Rule)	IS-B
JBTBEWZUSA	Additional Information for Flow Types	IS-B
KLGEWFAK	Weighting Factor for Settlement Risk	IS-B
BKKTERM	Term Agreement for Fixed-Term Deposit and Installmt Savings	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