SAP Table TBKK81 - Bank Condition Category

SAP Table - TBKK81

Table	Description	Module
BKK_OPD_RCN_AC	Reconciliation Accounts for Outgoing Payment Dispatcher	IS-B
KLSI07_BAK	Backup for Euro Changeover for Single-Tran.-Rel. Collateral	IS-B
BKKPOREFR	References for EDI Payments, Position, Ref. Data Segment	IS-B
KLORDERZUARR	Assign Prod. Type to CL DRR for Sec. Order and For.Sec.	IS-B
JBRSVGAPHEAD	RM: Header Data (Saved Gap Evaluation Results)	IS-B
ATLSLI	Permitted Statuses for Utilization Determination	IS-B
JBRSICRIT	Restrictions for Subviews	IS-B
JBRBDSLFN	RM-BDS: Run Number Definition	IS-B
KLSIPRIOT	Text Table for Collateral Priority	IS-B
JBRCFART	Cash flow type	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