SAP Table KLARPOS - Line Items for Default Risk

SAP Table - KLARPOS

Table	Description	Module
BKK_PRNTE_REFENQ	Prenote Refernce Id Enqueue	IS-B
BKKPOGISP	EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1	IS-B
JBRVRSA	Assignment of Summarization Rule to Balance Type	IS-B
KLSDCPROT0	Log Generation for Single Transaction Check: Meta Data	IS-B
J_1BBRANCH_HOLI	Special local holidays for the branch are maintained in this	IS-B
TBKKTRMMINDEP	Minimum Deposit for Each Term	IS-B
TBKKH1	Permitted Products per Bank Area	IS-B
TBKKS1T	BCA: Text Table for Qualifier of Payment Notes	IS-B
TBKKCBUSAREACLR	Clearing accounts for business area change	IS-B
TBKK93	Object Category for Balancing (Balancing or Interest Comp.)	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