SAP Table BKORR - Accounting correspondence requests

SAP Table - BKORR

SAP Table	BKORR
Description	Accounting correspondence requests
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
KNC1	Customer master (transaction figures)	FI
AVIK	Payment Advice Header	FI
T030W	Transaction Key Names	FI
TTYPV	FI Summarization Dependent on the Object Type	FI
T008	Blocking Reasons for Automatic Payment Transcations	FI
UKSD	User Control Totals (Online)	FI
TRAST	Interval Names for Days in Arrears	FI
J_1AOFNR4	SD Billing Type Parameters per country	FI
T033F	Account Determination: Posting Rules	FI
FERC_D4	Totals per natural and regulatory account	FI

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