SAP Table BKKPOREFN - References for EDI Payments, Header Data, Doc.Number Segment

SAP Table - BKKPOREFN

SAP Table	BKKPOREFN
Description	References for EDI Payments, Header Data, Doc.Number Segment
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
TBKKE2T	Texts for Reference Limits	IS-B
BKK42	Current Account Master Data: Operative Data	IS-B
JBRSPHT	Definition of Portfolio Hierarchy (Text Table)	IS-B
J_1BBRANCH_HOLIT	Special local holidays for the branch are maintained here	IS-B
JBDZSZT	SAP Banking: Cash Flow (Interest and Repayment Schedule)	IS-B
TBKK_AKT1	BDT Field Modification According to Accouunt Status Part 1	IS-B
KLLRDEF02T	Text Table for Credit Equivalent Class (CEQ Class)	IS-B
BKKC03	Gen.Ledger: Assignment Process->	IS-B
JBRVREG	Summarization Rule	IS-B
TBKKMPAAPPLT	Texts on Application Categories in Parallel Processing	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