SAP Table CE2E_B1 - Model Bank

SAP Table - CE2E_B1

Table	Description	Module
JBTSPREAD_METH	Process for Markups or Markdowns	IS-B
TBKKMNEXTDT	Increase Next Date for Bank Statement Table	IS-B
BKKITGL	Gen. Ledger: Payment Item Data	IS-B
JBRBGRPO	RM Position Groups: Items	IS-B
BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions	IS-B
TBKK_EMP_OBJMTH	Object Methods Checked for Authorization Employee Accounts	IS-B
CFAFOIACT	FO Integration - Activation	IS-B
BKKMREPCURRHD	Header Data on End of Day Processing Reports	IS-B
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information	IS-B
TFIPR_KEYPREFIX	Prefix for Attributes and Products	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