SAP Table BKKPOREFD - References to EDI Payments, Item, Date Segment

SAP Table - BKKPOREFD

SAP Table	BKKPOREFD
Description	References to EDI Payments, Item, Date Segment
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
TBKK8IW	Periods for Interest Guarantee for Offers	IS-B
NIHC_DB_RINST	Routing Instructions	IS-B
TBCA_US_DEA_PRO	Cross Reference Escheat Property Codes	IS-B
JBRSVRCFK	Assignment of View and Summarization Rule to Cash Flow Ind.	IS-B
BKK_OPD_IT_PRI	Assignment of Processing Priorities for External Items - OPD	IS-B
BKK45_CORR	Correspondence Receiver Administration	IS-B
JBRBPCFVN	RM: BP Update Management for Cash Flows	IS-B
TBKKCASS	GL Account Assignment	IS-B
TRTP_US_PLANTYPT	Type of retirement plan	IS-B
JBRADKET	Text Table for JBRADKEY	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