SAP Table BKK_OPD_RCN_AC - Reconciliation Accounts for Outgoing Payment Dispatcher

SAP Table - BKK_OPD_RCN_AC

SAP Table	BKK_OPD_RCN_AC
Description	Reconciliation Accounts for Outgoing Payment Dispatcher
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKK_PAR_MAXNUM	Number of Maximum Possible Numbers per Application	IS-B
TBKK80B	Account Type - Condition Area (old)	IS-B
VTBLRP	Reservations for Limit Amounts (Item)	IS-B
KLSIFDUMK	Definition of Required/Optional Fields for EDT of Collateral	IS-B
TBKKG2	Features	IS-B
JBRCFZINS	RM: Aggregated Fixed-Interest Cash Flows per BP	IS-B
TBKKIFV	Function Variants for Document Type and Activity	IS-B
BKKITNTC	Notice: Payment Item with Notice Lock Period > 0	IS-B
AFWCH_DRS_SAMP	Sample Customizing for Derivation (Steps)	IS-B
TBKK_EMP_OBJMTH	Object Methods Checked for Authorization Employee Accounts	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