SAP Table BCAREVPO_BS - Payment Items and Add. Payment Orders fm Curr. Convers. (AS)

SAP Table - BCAREVPO_BS

SAP Table	BCAREVPO_BS
Description	Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
BKK48	Control Indicator for Account Balancing	IS-B
TBKK_DC_DCL_REA	Release Procedure: Key for Rejection Reasons	IS-B
TBKK_4EYES_NTC	Notice: Dual Control for Each Bank Area/Product/Category	IS-B
TBKKTIMET	Description for Time Units	IS-B
JBSUNPACK	Control Table for Conversion of CHAR to NUMC (SAMBA)	IS-B
BCA_US_OD_REL	Accounts - US specific overdraft relation details	IS-B
BKK_ACCL_DC_REAS	Account Closure: Rejection Reasons for Release	IS-B
TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI	IS-B
KLSI06	Global Collateral (Assignment)	IS-B
TBKK8K2	Transaction Type Category 2 (Diff. Type)	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