SAP Table BKKPONT - Payment Order, Application of Funds

SAP Table - BKKPONT

SAP Table	BKKPONT
Description	Payment Order, Application of Funds
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
TBKK02	Check Digit Calculation Method Categories	IS-B
TBKK_REASON	Reasons for account closure/reactivation	IS-B
BKKMPROCESSREL	Predecessor<-> Successor Relationships in End of Day Proc.	IS-B
KLLR05	Assignment of LEQ Class / LEQ in Percentage	IS-B
BKK43	BCA: Reference Accounts	IS-B
TBKK_PAR_MAXNUM	Number of Maximum Possible Numbers per Application	IS-B
TBKKTRMMINDEP	Minimum Deposit for Each Term	IS-B
TBKKM8	Business Transaction Code	IS-B
TBKK93T	Texts for Object Category for Balancing	IS-B
KLEVDEF	Definition of Determination Procedures	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