SAP Table TBKKIHB4 - FI Data for Manual Outgoing Payments In-House Bank

SAP Table - TBKKIHB4

SAP Table	TBKKIHB4
Description	FI Data for Manual Outgoing Payments In-House Bank
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
JBRBDSLFNC	RM-BDS: Calculation Basis per Run Number	IS-B
BKK45_HISTORY	History Table for Table BKK45	IS-B
TBKKIDF	BCA: Defaults for Transaction	IS-B
JBRSI	Views	IS-B
BKKTERMPPRC	Term Agreements in Postprocessing Status	IS-B
BKKMDISPOBJECTS	Objects in Parallel Processing	IS-B
JBRVREGT	Texts for Summarization Rule	IS-B
KLLR05	Assignment of LEQ Class / LEQ in Percentage	IS-B
TBKK_SDD_DAYS	Date Determination for SEPA Direct Debit Orders	IS-B
JBTOBJ1	Segment Table for Financial Transactions, STC Part	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