SAP Table BKK_OPD_PRIO_T - Processing Priority of Payment Items in OPD (Text Table)

SAP Table - BKK_OPD_PRIO_T

SAP Table	BKK_OPD_PRIO_T
Description	Processing Priority of Payment Items in OPD (Text Table)
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKK_REASON_T	Text table for account closure/reactivation reason	IS-B
TBKK82T	Texts for Bank Condition Type Differentiation	IS-B
JBRRMTKESD	RM: Base Field Catalog CO-PA, Characteristic Dependencies	IS-B
KLSIPRIO	Collateral Priority	IS-B
BKKITENQ	Blocked Payment Items	IS-B
JBRSVADOKU	RM-SA: Table for Documentation in Generated Reports 39-42	IS-B
BKK56	Account Resubmission	IS-B
TBCA_US_CAL_INDT	Description for Calculation indicators	IS-B
JBRKNZTYPTABT	Key Figure Categories	IS-B
TBKKCTTP	Assignment PT Transaction Type / GL Transaction	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