SAP Table TBKRL - Bank Role in PRQ Payment Program

SAP Table - TBKRL

SAP Table	TBKRL
Description	Bank Role in PRQ Payment Program
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMPTCOMBG	Allowed Combinations Process/Budget Type Using BT Groups	PSM-FM
FMFGF2MAF	FACTS2 MAF File for Edits	PSM-FM
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger	PSM-FM
TBPBWRET00T	Transfer: BW Query FM Text	PSM-FM
FMCT093	Funds Center Derivation with Cumulative Depreciation	PSM-FM
FMMDFDSUB1	Value of Substring 1 of Fund	PSM-FM
FMLGD_H_VALTYP	Processing variant	PSM-FM
FMFGF2_SGL_TEXTS	FACTS2 - SGL Text Table	PSM-FM
FMCOMBH	Additional lines in BL for Combined Documents	PSM-FM
FM01X	Managing Preliminary Developments	PSM-FM

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