SAP Table TBKK_CHG_RCV - Change the receiver account Paymex_de

SAP Table - TBKK_CHG_RCV

SAP Table	TBKK_CHG_RCV
Description	Change the receiver account Paymex_de
Table Type	TRANSP
Delivery Class	C
Main Category	Bank Components

Table	Description	Module
BKKC20	Last Balance Sheet Preparation	IS-B
J_1BBRANCH_HOLI	Special local holidays for the branch are maintained in this	IS-B
BKK98	Dispatch Expenses Number of Items	IS-B
JBRALM_IC	ALM: Parameters for Tab "Individual Calculations"	IS-B
JBDUBST	SAP Banking: Non-Interest-Bearing Position	IS-B
TBKKIPROC	BCA: Processes for Payment Transactions	IS-B
BKK623	Enhancement Fields for Cash Concentration / Hierarchies	IS-B
BKKMREST	Objects of a Mass Run for Postprocessing	IS-B
KLSDCPROTS	Status of Log of Single Transaction Check	IS-B
KLLRDEF03T	Text Table for the Loss Equivalent Class	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