SAP Table BKK02 - Key Date for Archiving

SAP Table - BKK02

Table	Description	Module
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	IS-B
KLZUEXTOBJ	Assignment of External Administration Key to Object Number	IS-B
KLNT01T	Text Table for KLNT01	IS-B
JBRBSTD	RM: Base Portfolios - Single Positions (until F3.03)	IS-B
TBKK80B	Account Type - Condition Area (old)	IS-B
KLXAKT	Global Settings for Default Risk and Limit System	IS-B
KLSIART	Collateral Type	IS-B
KLRATINGRRFZU	Assignment of Rating to Recovery Rate Determination	IS-B
KLARRZU03	Assign DRR and Limit Product Group to BCA Product (New)	IS-B
KLSIARTT	Text Table for Collateral Type	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