SAP Table BKKC02 - General Ledger: Posting Totals for FI

SAP Table - BKKC02

SAP Table	BKKC02
Description	General Ledger: Posting Totals for FI
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
JBRVRCA	Assignment of Flow Type to RM Cash Flow Type	IS-B
JBTKZEIT	Costing Times	IS-B
JBRSARTT	Text Table for Balance Types	IS-B
JBTSPREAD_METH_T	Process for Markups or Markdowns	IS-B
ATLA	Limit Type	IS-B
JBDUBPC	Profit Center - Non-Interest-Bearing Position	IS-B
JBRAMOUNT	RM: Account Balance Summarization in Base Portfolio	IS-B
AFWCH_DRS_SAMP	Sample Customizing for Derivation (Steps)	IS-B
TBCA_US_DEA_REF	Escheat Account Closure Reference Data	IS-B
JBRHOPTI	RM: Version Table OPTI Extended Category of Primary Trans.	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