SAP Table BKK_OPD_PRIO - Processing Priority of Payment Items in OPD

SAP Table - BKK_OPD_PRIO

SAP Table	BKK_OPD_PRIO
Description	Processing Priority of Payment Items in OPD
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKKG1	Media	IS-B
TBKK_PAR_WPTYP	Method for Assigning the Numbers	IS-B
BKKPOGISH	EDI Payments: Reporting Data to Clearing, Segm E1IDKU6	IS-B
KLARRZU01	Assign BCA Product to Default Risk Rule, Limit Prod Group	IS-B
JBRRHBLT	End-Node Structure of a Risk Hierarchy (Risk Factors)	IS-B
BKKPAYMIN_IT	Table of Imported Items	IS-B
JBRBRLQSZ	Assignment of Liquidation Scenario to Valuation Rule	IS-B
JBDFTPASSIGNMENT	SAP Banking: Assignment of value fields to cost elements	IS-B
BCA_US_DEA_HIST	Correspondence History	IS-B
TBKK_PAR_MODE	Method for Assigning the Numbers	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