SAP Table TBKK00 - Cross-Bank Area Settings

SAP Table - TBKK00

Table	Description	Module
TBKK8K2	Transaction Type Category 2 (Diff. Type)	IS-B
TBKKIHB7	Assignment BTC <-> Posting Category IHC	IS-B
BKKMDISPOBJECTS	Objects in Parallel Processing	IS-B
JBRVBRDEF	RM: Default Setting for Summarization (with Valuation Rule)	IS-B
JBRAMOUNT	RM: Account Balance Summarization in Base Portfolio	IS-B
KLLR02	Assignment of Country - VaR%	IS-B
JBTBEWWERT	Assignment of Flow Type to Value Fields	IS-B
TBCATDAUTH	Time Deposit: Interest Dependent Authority	IS-B
TJBA_PREP_FACTOR	Prepayment CPR factors used by prepayment BADI -SAP standard	IS-B
JBRBRALM_IC	ALM: Parameters for Tab "Ind. Calcs." Valuation Rule specif.	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