SAP Table BKK51 - Subj.Fin.Pay. Balance

SAP Table - BKK51

Table	Description	Module
TBKK_VALDAT_TOL	Tolerance Days for Value Dts in Incoming Payment Trans.(DTA)	IS-B
BKKPONT_TMP_DEL	Planned Payment Order, Payment Details	IS-B
J_1BBRANCH_HOLIT	Special local holidays for the branch are maintained here	IS-B
BKK9A	Posting and Value Date Balances Carried Forward	IS-B
VTBLIS	Limit Utilization: Summarization per Limit Amount	IS-B
KLSI03_BAK	Backup for Euro Changeover for Collateral Agreements (Items)	IS-B
JBSREFTEX2	Reference Texts for SAMBA (Large-Scale and Corporate Loans)	IS-B
BKKM2_NP	nonperiodic runs for periodic applications	IS-B
JBRPHARC	RM: Archiving Data for Portfolio Hierarchies	IS-B
TBKKARCHEVENTS	Events in Archiving	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