SAP Table TBKK_CHG_RCV - Change the receiver account Paymex_de

SAP Table - TBKK_CHG_RCV

SAP Table	TBKK_CHG_RCV
Description	Change the receiver account Paymex_de
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKK65	Settings for Cash Concentration	IS-B
KLCLUST	Cluster for Distributed Data Use	IS-B
BKKNTTMP	Payment Notes of Planned Payment Items	IS-B
TBKKOBJECT	Objects in BCA	IS-B
VTVBWCF	Assignment of Flow Types to Cash Flow Indicator	IS-B
TRTP_US_D_REL	IRS Distribution codes	IS-B
TBKK93	Object Category for Balancing (Balancing or Interest Comp.)	IS-B
TBKK_JUMP	Fields for Jump (Supported in BKK_JUMP)	IS-B
BCA_US_OD_REL	Accounts - US specific overdraft relation details	IS-B
JBASIMAP	ALM Simulation Type: Parameters	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