SAP Table TBKKIRCV - Control of the Recipient Bank Detail Identification

SAP Table - TBKKIRCV

SAP Table	TBKKIRCV
Description	Control of the Recipient Bank Detail Identification
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
KLARP	Default Risk Line Items	IS-B
JBRRMB	Assignment of Analysis Structure to Client	IS-B
JBRIASZDT	Descriptions for Utilization Scenarios	IS-B
TTD_COND_MAP	Time Deposit Conditions to Treasury Conditions	IS-B
JBNIPL_DATA	ALM Non Interest Profit and Loss Data	IS-B
BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments	IS-B
KLCLUST	Cluster for Distributed Data Use	IS-B
BKKBENCHBKSTAT	Benchmark Results Bank Statement	IS-B
JBRSVGAPRES	RM: Saved Gap Evaluation Results	IS-B
BKK9ACC	Interest Accrual/Deferral (Accounts With No Result)	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