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
T003_FS	Document Types	IS-B
TBKK14T	Text Table for Time Unit BCA Archiving	IS-B
JBRINDX	RM: Cluster for Storing Datasets Derived from INDX	IS-B
JBRBRFS	RM: Assignment of Valuation Rule to Due Date Scenario	IS-B
TBKKCORR	BCA: Table showing if Correspondence is Active	IS-B
TBKKC05	Action during Posting	IS-B
VTBLSE	Global Collateral: Single Record per Object	IS-B
BKKA7T	Texts on the Locations	IS-B
KLLR03	Assignment of CEQ Class - CEQ in Percentage	IS-B
TBKK93T	Texts for Object Category for Balancing	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