SAP Table TBKKOAUTH - Amount Authorization/Dual Control Payment Order

SAP Table - TBKKOAUTH

SAP Table	TBKKOAUTH
Description	Amount Authorization/Dual Control Payment Order
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
TBKK_DIALOG_CF_D	Customizing Table: Predefined Values for Customer Fields	IS-B
JBRADKET	Text Table for JBRADKEY	IS-B
KLSI02_BAK	Backup for Euro Changeover for Collateral Agreements	IS-B
TFIPR_KEYPREFIX	Prefix for Attributes and Products	IS-B
BKKA6	Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks	IS-B
ATLCHAR_MRM	Analysis Characteristics Relevant for Limits	IS-B
TBKK_DC_DCL_REA	Release Procedure: Key for Rejection Reasons	IS-B
JBRRMTKEFD	RM: Copy of CO-PA Field Catalog, Characteristic Dependencies	IS-B
JBTKABC	Assignment of CO-ABC Templates to Costing Rules	IS-B
BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)	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