SAP Table BKKC02 - General Ledger: Posting Totals for FI

SAP Table - BKKC02

SAP Table	BKKC02
Description	General Ledger: Posting Totals for FI
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
TBKKG10	Assignment of Recipient Payment Details for Product	IS-B
BKKSONT	Payment Notes of Standing Orders	IS-B
JBRNODETXT	All Information for Display of Hierarchies	IS-B
JBDOBJEUR	Additional Fields for Finance Object (EURO Conversion)	IS-B
JBRSIM	Assign Characteristics to Views	IS-B
JBAPLANPARLZB	ALM Assignment of Planning Parameters to Planning Variant	IS-B
VTBLLH	Limit Management: Header Information for Limit Transfer	IS-B
BKK9AI	Carryforward of Interest Penalty	IS-B
JBRBP	Base Portfolio Definition	IS-B
JBASIMAT	ALM Simulation Type: Texts	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