SAP Table TBKKIHB4 - FI Data for Manual Outgoing Payments In-House Bank

SAP Table - TBKKIHB4

SAP Table	TBKKIHB4
Description	FI Data for Manual Outgoing Payments In-House Bank
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
JBRANTYPE	RM: Evaluation Category (Internal for Program Generation)	IS-B
TBKKM5T	Texts for Dispatch Types Bank Statement	IS-B
TBKK_PAYNT_TYP	Table for Payment Notes Categories	IS-B
I9AMBPK	IS-B: RM Model/Include DBTab Base Portfolio Determination	IS-B
BKKCVA	Administration Table Individual Value Adjustment	IS-B
TBKK14	Time Unit for BCA Archiving	IS-B
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information	IS-B
JBACDLITY_T	Name of Condition List Type"	IS-B
JBASIMT	ALM Simulation Category	IS-B
TBKKNTC_REKEY	Maintenance of Notice Reasons	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