SAP Table TBKKG10 - Assignment of Recipient Payment Details for Product

SAP Table - TBKKG10

SAP Table	TBKKG10
Description	Assignment of Recipient Payment Details for Product
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TRTP_US_DISTT	IRS Distribution codes	IS-B
TBCA_BESTKONT	Bal. Sheet Accts for Currency Swap	IS-B
TBKKM7T	Text Table for Blocking Reasons	IS-B
ATLAR	Characteristic Filter for Limit Types	IS-B
TBKK12	Archiving Period (Obsolete)	IS-B
TBCA_US_CAL_INDT	Description for Calculation indicators	IS-B
TBKKAUDIT	Switch off audit trail functionality	IS-B
TFIPR_SETTCOMB	Feature Combination	IS-B
KLFORMID	Formula ID	IS-B
KLSI02_BAK	Backup for Euro Changeover for Collateral Agreements	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