SAP Table BKK_OPD_PRIO - Processing Priority of Payment Items in OPD

SAP Table - BKK_OPD_PRIO

SAP Table	BKK_OPD_PRIO
Description	Processing Priority of Payment Items in OPD
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
KLBESTZU	Assignment of Product Type to CL Default Risk Rule	IS-B
BKK9IW	Variant Condition Fixings	IS-B
BKKC20_BPRUN	Table that Saves Currently Running Balance Sheet Preparation	IS-B
JBACDLI_RFACC	Source of Condition List from Reference Account	IS-B
BKKMPERSMNGT	Persistence Management for Process Objects	IS-B
TBKK_PAR_MAXNUM	Number of Maximum Possible Numbers per Application	IS-B
TBKK01T	Texts for Bank Areas	IS-B
JBRDBOPTI	RM: DB Table OPTI Extended Category of Primary Transaction	IS-B
VTBLSTAB	Limit Management: Administration of Generated Tables	IS-B
KLRISKBEGIN	Start Date for Risk Calculation	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