| BKK_4EYES_CLOS |
Account Closure Principle of Dual Control |
Master Data |
| BKK_ACCL_DC_REAS |
Account Closure: Rejection Reasons for Release |
Master Data |
| BKK_ACCL_DC_REAT |
Account Closure: Texts on Rejection Reasons |
Master Data |
| BKK_DIALOG_CF |
Check Table Field Names |
Payment Item |
| BKK_FA_USED |
Utilization of Allowance |
Account Management |
| BKK_MIN_DEP |
Minimum Deposit for Each Product |
Master Data |
| BKK_PAR_INTERVAL |
Assigned Intervals |
Bank Customer Accounts |
| BKK_RATE |
Master Data for Installment Savings |
Bank Customer Accounts |
| BKORM |
Accounting Correspondence Requests |
Financial Accounting |
| BKORR |
Accounting correspondence requests |
Financial Accounting |
| BKPF |
Accounting Document Header |
Financial Accounting |
| BKPF_ADD |
Accounting Document Header |
General Ledger Accounting |
| BL01_INDX |
Store variants |
Workbench Utilities |
| BLEND1 |
checked combinations opsys and blended codepage |
|
| BLK_REASON |
Blocking Reason in Purchase Order |
Purchasing |
| BLK_REASON_TX |
Text Table for Blocking Reason in Purchase Order |
Purchasing |
| BLPK |
Document log header |
Master Data |
| BLPP |
Document log item |
Master Data |
| BLPR |
Document Log Index and Planned Order (Backflush) |
Repetitive Manufacturing |
| BMA_BM |
OLD CFM Benchmarking: BM Central Master Data |
Portfolio Analyzer |