SAP Table KLSBVT - Text Table for KLSBVT

SAP Table - KLSBVT

Table	Description	Module
TBKK_AKT2	BDT Field Modification According to Account Status Part 2	IS-B
BKKPOGISL	EDI Payments: Reporting Data to Clearing, Seg. E1IDT02	IS-B
CE4E_B1_FLAG	Model Bank	IS-B
KLREPISRUN	Cross-Client Conversion Reports: Trigger Once Only	IS-B
TBKKI_03	Field Groups in Payment Item/Payment Order	IS-B
TBKKM4	Assignment Trans. Type -> Business Transaction Code	IS-B
TBCA_US_R_HOLD	Refrence adjustment types that can be created	IS-B
BKK_PRENOTE	Prenotes	IS-B
TKEXYWF	Value Field Name <-> Value Field Key	IS-B
TBKKSEPA_ORD	Customizing for ordering party SEPA	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