SAP Table TBKKG9 - Formats for Application of Funds

SAP Table - TBKKG9

SAP Table	TBKKG9
Description	Formats for Application of Funds
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
BKKPAYMNOTE	BCA: Payment Notes	IS-B
JBACDLI_RFACC	Source of Condition List from Reference Account	IS-B
KLEVC	Determination-Procedure-Specific Settings	IS-B
BKK84T	Texts for Bank Account Individual Condition	IS-B
TBKKG9T	Text Table Formats Payment Notes	IS-B
NIHC_DB_PO_STAT	Status of Payment Order	IS-B
JBRSVFML	RM: CF Formula Table for Cat. Prim.Trans. for Saved Datasets	IS-B
TFIPR_KEYPREFIX	Prefix for Attributes and Products	IS-B
TBCA_US_H_TYPE	Hold Types Table	IS-B
JBRSVADOKU	RM-SA: Table for Documentation in Generated Reports 39-42	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