SAP Table JBRALMPARASAVE - ALM: Evaluation Parameters

SAP Table - JBRALMPARASAVE

Table	Description	Module
TBKK47T	Texts for Account Status Enhancements	IS-B
JBRASAVT	FO Integration: Required/Optional Save for SEM Applications	IS-B
TBKKTIMET	Description for Time Units	IS-B
JBASAKOKO	Collective Conditions, Condition Header	IS-B
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank	IS-B
JBRRMB	Assignment of Analysis Structure to Client	IS-B
JBRALFD	Due Date Scenario: Definition	IS-B
JBDZSZT	SAP Banking: Cash Flow (Interest and Repayment Schedule)	IS-B
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information	IS-B
JBDUBT	Text for Non-Interest-Bearing Positions	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