SAP Table TBKKG10 - Assignment of Recipient Payment Details for Product

SAP Table - TBKKG10

SAP Table	TBKKG10
Description	Assignment of Recipient Payment Details for Product
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
BCA_US_MEM_ITEMS	Memo item table	IS-B
BKK42	Current Account Master Data: Operative Data	IS-B
TBKKIRCV	Control of the Recipient Bank Detail Identification	IS-B
JBR_US_ACCT_MAP	Balancing Account	IS-B
TFIPR_ATTRVALUE2	Attribute: Matrix	IS-B
TBKKCGRPT	Text General Ledger Group	IS-B
JBRBG3	Gap Analysis - Control using Valuation Rule	IS-B
TBKKAUTGRP	Authorization Groups	IS-B
JBRDBSIMLF	RM: Table of Simulation Run Numbers	IS-B
TBKKCACT	General Ledger 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