SAP Table TBKKI_03 - Field Groups in Payment Item/Payment Order

SAP Table - TBKKI_03

SAP Table	TBKKI_03
Description	Field Groups in Payment Item/Payment Order
Table Type	TRANSP
Delivery Class	E
Main Category	Bank Components

Table	Description	Module
BKKOVR_ACCNT	Item Table: Accounts with Tolerated Overdraft	IS-B
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	IS-B
BKKPAYMNOTE	BCA: Payment Notes	IS-B
KLARPOS	Line Items for Default Risk	IS-B
KLSI06_BAK	Backup for Euro Changeover for Global Collateral (Assignmt)	IS-B
JBRBPGEN	RM: ABAP Sequences as Template for BP Generation	IS-B
JBRALM_IC	ALM: Parameters for Tab "Individual Calculations"	IS-B
BKKC02	General Ledger: Posting Totals for FI	IS-B
TFIPR_ATTRTYPE	Attribute Category	IS-B
TBKKC_GLACC_TEXT	GL-ACCOUNT-TEXT	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