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
TBKKAUDIT	Switch off audit trail functionality	IS-B
BKKC20	Last Balance Sheet Preparation	IS-B
BKKMREPCURR	Data for End of Day Processing Reports	IS-B
BKKPOREFL	References for EDI Payments, Header data, Long Texts	IS-B
JBRKNZ	RM: External Key Figures for Financial Object	IS-B
BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.	IS-B
TRTP_US_LIM_ID	Contribution limits for a retirement plan	IS-B
KLNT01T	Text Table for KLNT01	IS-B
TBKK_EMP_OBJMTH	Object Methods Checked for Authorization Employee Accounts	IS-B
TBKKG6	Locking Reasons	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