SAP Table BKKCORRITEM - Auxiliary Table: Payment Items for Adjustments

SAP Table - BKKCORRITEM

SAP Table	BKKCORRITEM
Description	Auxiliary Table: Payment Items for Adjustments
Table Type	TRANSP
Delivery Class	L
Main Category	Bank Components

Table	Description	Module
TBKK_EMP_OBJMTHT	Texts Object Methods Auth. Employee Accounts	IS-B
TBKKSOAUTH	Amount Authorization/Dual Control Standing Order	IS-B
KLFILLCHECK	Permitted Risk Filter Combinations for End-of-Day Processing	IS-B
BKKNT	Purpose	IS-B
TBCA_US_BCSTACKS	Configuration of Stacks used for Bank Checks	IS-B
BKK625	Assign. of Int. No. to Ext. Root Acct. for Change Document	IS-B
TBCA_US_R_HOLD	Refrence adjustment types that can be created	IS-B
TBKK43T	Texts for Reference Account Category	IS-B
KLEVCT	Text Table in Customizing for Determination Procedure	IS-B
TBKK01T	Texts for Bank Areas	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