SAP Table TBKK01B - Assign Business Partner To Bank Key

SAP Table - TBKK01B

SAP Table	TBKK01B
Description	Assign Business Partner To Bank Key
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders	IS-B
TBKKOBJECTT	Texts on Objects in BCA	IS-B
TBKKG9	Formats for Application of Funds	IS-B
BCA_US_HLD2REL	Hold Records which have not been released - Dual Control	IS-B
TBKKICTR	Amount Authorization/Dual Control Payment Items	IS-B
KLEVC	Determination-Procedure-Specific Settings	IS-B
JBRDBSIMLF	RM: Table of Simulation Run Numbers	IS-B
TBKK_REP_OBJMTH	Object Methods for Authorizations Periodic Tasks	IS-B
TBKKIPROC	BCA: Processes for Payment Transactions	IS-B
AFWCH_DRS_SAMP	Sample Customizing for Derivation (Steps)	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