Where Used List (Data Element) for SAP ABAP Domain BKK_PAORN (Payment order number)
SAP ABAP Domain 
BKK_PAORN (Payment order number) is used by
PINF (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  Data Element |
BAPI_BKK_DTE_FWNO | Forward Order Number |  FKB_PAYMORDER_BAPI |
EA-FINSERV |
 EA-FINSERV |
| 2 | Data Element |
BAPI_BKK_DTE_PAORN | Payment order number | FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 3 | Data Element |
BCA_DTE_NPAORN | Number of the additional payment order | BCA_POSPLIT |
EA-FINSERV |
EA-FINSERV |
| 4 | Data Element |
BKKT_PAORN_DEPOSITCOLLECT | Payment Order Number for Contract Amount Collection | FKBT |
EA-FINSERV |
EA-FINSERV |
| 5 | Data Element |
BKKT_PAORN_INCREASECOLLECT | PO Number for Amt Collection for Increase | FKBT |
EA-FINSERV |
EA-FINSERV |
| 6 | Data Element |
BKK_PAORN | Payment order number | FKBP |
EA-FINSERV |
EA-FINSERV |
| 7 | Data Element |
BKK_PAORN_TMP | Number of Planned Payment Order | FKBO |
EA-FINSERV |
EA-FINSERV |
| 8 | Data Element |
BKK_REFPOD | Reference Field: Number Generating Payment Order | FKBP |
EA-FINSERV |
EA-FINSERV |
