SAP Table TBKKI_RCV - Control of the Recipient Bank Detail Identification

SAP Table - TBKKI_RCV

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

Table	Description	Module
CFAFOIACT_DETL_1	FO Integration: Selection of Details (Valuation Area)	IS-B
BKKNTTMP	Payment Notes of Planned Payment Items	IS-B
TBKK93T	Texts for Object Category for Balancing	IS-B
KLBEPOS	Line Items for the Risk of the Position	IS-B
TBKK_DC_DCL_REA	Release Procedure: Key for Rejection Reasons	IS-B
KLSIART	Collateral Type	IS-B
JBRDBKO	RM: DB Table Header Information Extended Risk Object	IS-B
BKK91	Value Date Transaction Figures	IS-B
JBRCFART2KNZ	Cash flow type	IS-B
BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.	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