SAP Table BKKPOREFA - References for EDI Payments, Position, Amount Segment

SAP Table - BKKPOREFA

SAP Table	BKKPOREFA
Description	References for EDI Payments, Position, Amount Segment
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
TBKK_DC_NTC_AUTH	Notice: Amount Authorization	IS-B
JBRSI	Views	IS-B
BKK_ACCL_DC_REAT	Account Closure: Texts on Rejection Reasons	IS-B
JBRASAVT	FO Integration: Required/Optional Save for SEM Applications	IS-B
JBRALF	Due Date Scenario - Items	IS-B
BKKPAYMEX_PYNOT	Payment Notes in Outgoing Payment Transactions	IS-B
KLREGDEFT	Text Table for KLREGDEF	IS-B
KLSI03	Collateral Agreements (Items)	IS-B
VTBLMCID	Values for customer characteristics	IS-B
BKK_DIALOG_CF	Check Table Field Names	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