SAP Table TBKKIRCV - Control of the Recipient Bank Detail Identification

SAP Table - TBKKIRCV

SAP Table	TBKKIRCV
Description	Control of the Recipient Bank Detail Identification
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
BKK620	Account Hierarchy: Amount Definitions for Cash Concentration	IS-B
TBKKOBJMETH	Objects - Methods Assignment	IS-B
TBKK_REASON_T	Text table for account closure/reactivation reason	IS-B
TBKK43	Reference Account Category	IS-B
TBKK_PAYNT_TYP	Table for Payment Notes Categories	IS-B
CFAFOIACT_DETL_1	FO Integration: Selection of Details (Valuation Area)	IS-B
TBKK_SDD_DAYS	Date Determination for SEPA Direct Debit Orders	IS-B
BKK_EST_COND	Condition Fixing types	IS-B
ATLA	Limit Type	IS-B
JBDUBPO	Position Items for Non-Interest-Bearing Position	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