SAP Table TBKKIRCV - Control of the Recipient Bank Detail Identification

SAP Table - TBKKIRCV

SAP Table	TBKKIRCV
Description	Control of the Recipient Bank Detail Identification
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKK_DC_DCL_REA	Release Procedure: Key for Rejection Reasons	IS-B
TBKK8K2T	Texts for Transaction Type Category (Diff.Type)	IS-B
TBKKMNEXTDT	Increase Next Date for Bank Statement Table	IS-B
KLTAGENDSF	Selection Filter for End-of-Day Processing	IS-B
TBKKG2	Features	IS-B
VTBLVIL	Interim Limits for Limits	IS-B
JBRVRCA	Assignment of Flow Type to RM Cash Flow Type	IS-B
JBRBEWREGT	Valuation Rules for Evaluations (Texts)	IS-B
JBRSIHIM	Hierarchy of Characteristics	IS-B
BKKMINTERV	Interval data for parallel processing (temporary data)	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