Where Used List (Table) for SAP ABAP Data Element BKK_PAORN (Payment order number)
SAP ABAP Data Element
BKK_PAORN (Payment order number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAL_S_IHCRVS - ZAHL_AUFTRAG | IHC Log for Reversal | ![]() |
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2 | ![]() |
BCAREVPO - O_PAORN | Original PO and additional POs from currency swap | ![]() |
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3 | ![]() |
BCA_PO_CHEQ_REL - PAORN | Payment order and Cheque relationship for Banking | ![]() |
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4 | ![]() |
BCA_STR_REVPO - OPAORN | Help Structure for Output of Incorrect Orders | ![]() |
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5 | ![]() |
BCA_US_BANK_CHQ_REPORT - PAORN | Bank Cheque Report Structure | ![]() |
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6 | ![]() |
BCA_US_BANK_CHQ_REPORT_PRINT - PAORN | Bank Cheque Report Struct For Print Report | ![]() |
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7 | ![]() |
BCA_US_BC_ADDR - PAORN | Addresses Associated with Bank Cheques | ![]() |
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8 | ![]() |
BCA_US_MEM_ITEMS - PAORN | Memo item table | ![]() |
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9 | ![]() |
BCA_US_OD_TRANS - REF_PO_NO | Transaction details for Overdraft protection | ![]() |
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10 | ![]() |
BKKAUDITH - PAORN | Header for Audit Trail | ![]() |
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11 | ![]() |
BKKPAYMEX_IT - REF_PAORN | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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12 | ![]() |
BKKPAYMEX_PYNOT - REF_PAORN | Payment Notes in Outgoing Payment Transactions | ![]() |
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13 | ![]() |
BKKPOGISA - PAORN | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | ![]() |
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14 | ![]() |
BKKPOGISH - PAORN | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | ![]() |
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15 | ![]() |
BKKPOGISL - PAORN | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | ![]() |
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16 | ![]() |
BKKPOGISP - PAORN | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | ![]() |
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17 | ![]() |
BKKPOHD - PAORN | Payment Order, Header Data | ![]() |
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18 | ![]() |
BKKPOHD_TMP - PAORN | Planned Payment Order, Header Data | ![]() |
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19 | ![]() |
BKKPOHD_TMP_DEL - PAORN | Planned Payment Order, Header Data | ![]() |
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20 | ![]() |
BKKPOIT - PAORN | Item in Payment Order | ![]() |
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21 | ![]() |
BKKPOIT_TMP - PAORN | Items in Planned Payment Order | ![]() |
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22 | ![]() |
BKKPOIT_TMP_DEL - PAORN | Items in Planned Payment Order | ![]() |
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23 | ![]() |
BKKPONT - PAORN | Payment Order, Application of Funds | ![]() |
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24 | ![]() |
BKKPONT_TMP - PAORN | Planned Payment Order, Payment Details | ![]() |
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25 | ![]() |
BKKPONT_TMP_DEL - PAORN | Planned Payment Order, Payment Details | ![]() |
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26 | ![]() |
BKKPOREFA - PAORN | References for EDI Payments, Position, Amount Segment | ![]() |
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27 | ![]() |
BKKPOREFD - PAORN | References to EDI Payments, Item, Date Segment | ![]() |
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28 | ![]() |
BKKPOREFL - PAORN | References for EDI Payments, Header data, Long Texts | ![]() |
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29 | ![]() |
BKKPOREFN - PAORN | References for EDI Payments, Header Data, Doc.Number Segment | ![]() |
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30 | ![]() |
BKKPOREFR - PAORN | References for EDI Payments, Position, Ref. Data Segment | ![]() |
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31 | ![]() |
BKKSO_PAORN - PAORN | BCA: Payment Orders of a Standing Order | ![]() |
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32 | ![]() |
BKKTERM - PAYMENTORDER_NO | Term Agreement for Fixed-Term Deposit and Installmt Savings | ![]() |
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33 | ![]() |
BKKTERMPPRC - PAYMENTORDER_NO | Term Agreements in Postprocessing Status | ![]() |
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34 | ![]() |
BKK_AWOBPR - PAORN | Structure of Field AWORG and AWREF for Object Cat. BKKPR | ![]() |
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35 | ![]() |
BKK_STR_CURR_CHANGE - PAORN | Structure for Currency Changeover | ![]() |
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36 | ![]() |
BKK_S_ID_FIBA_ORDER - PAORN | Payment Order Archiving Data | ![]() |
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37 | ![]() |
IBCA_US_OD_TRANS - REF_PO_NO | Structure for Overdraft protection transaction details | ![]() |
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38 | ![]() |
IBCA_US_OD_TRANS_PRINT - REF_PO_NO | Overdraft transaction data for notification printing | ![]() |
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39 | ![]() |
IBCA_US_OD_TRANS_REP_DATA - REF_PO_NO | Overdraft transaction data for reporting & printing | ![]() |
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40 | ![]() |
IBKK6S8 - PAORN | Cash Concentration: Carry Forwards Determined | ![]() |
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41 | ![]() |
IBKKF4PAORN - PAORN | Structure for Search Help: Payment/Forward Order | ![]() |
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42 | ![]() |
IBKKPARCH01 - PAORN | Log Display for Archiving Payment Orders | ![]() |
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43 | ![]() |
IBKKPAYMEX_ITCL - REF_PAORN | EFT Management: Items in Outgoing Payment Transactions | ![]() |
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44 | ![]() |
IBKKPOADMIN - PAORN | Administration Data of a Payment Order for Dual Control | ![]() |
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45 | ![]() |
IBKKPOEXT - PAORN | Help Structure for Output of Incorrect Orders | ![]() |
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46 | ![]() |
IBKKPOGISA - PAORN | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | ![]() |
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47 | ![]() |
IBKKPOGISH - PAORN | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | ![]() |
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48 | ![]() |
IBKKPOGISL - PAORN | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | ![]() |
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49 | ![]() |
IBKKPOGISP - PAORN | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | ![]() |
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50 | ![]() |
IBKKPOHD - PAORN | Structure for Payment Order - Header Data | ![]() |
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51 | ![]() |
IBKKPOHD_TMP - PAORN | Structure of Planned Payment Order - Header Data | ![]() |
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52 | ![]() |
IBKKPOIT - PAORN | Structure for Payment Order - Item Data | ![]() |
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53 | ![]() |
IBKKPOIT_TMP - PAORN | Structure of Planned Payment Order - Item Data | ![]() |
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54 | ![]() |
IBKKPOIT_TMP_DP - PAORN | Structure for Planned Order - Item Data with Posting Date | ![]() |
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55 | ![]() |
IBKKPONT - PAORN | Structure for Payment Order - Payment Notes | ![]() |
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56 | ![]() |
IBKKPONT_TMP - PAORN | Structure of Planned Payment Order - Payment Details | ![]() |
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57 | ![]() |
IBKKPOREFA - PAORN | References for EDI Payments, Position, Amount Segment | ![]() |
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58 | ![]() |
IBKKPOREFD - PAORN | References to EDI Payments, Item, Date Segment | ![]() |
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59 | ![]() |
IBKKPOREFL - PAORN | References for EDI Payments, Header Data, Long Texts | ![]() |
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60 | ![]() |
IBKKPOREFN - PAORN | References for EDI Payments, Header Data, Doc.Number Segment | ![]() |
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61 | ![]() |
IBKKPOREFR - PAORN | References for EDI Payments, Position, Ref. Data Segment | ![]() |
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62 | ![]() |
IBKK_DYN_REF_TERM_EXT - PAYMENTORDER_NO | BCA: Screen Structure for External Capital Reference Account | ![]() |
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63 | ![]() |
IBKK_DYN_REF_TERM_INT - PAYMENTORDER_NO | BCA: Screen Structure for Internal Capital Reference Account | ![]() |
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64 | ![]() |
IBKK_OBJECTS - PAORN | Key Fields for BCA Objects | ![]() |
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65 | ![]() |
IBKK_PDGEN - PAORN | Screen Structure Payment Order: Header, General Fields | ![]() |
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66 | ![]() |
IBKK_PODDY - PAORN | Screen Fields for Payment Order | ![]() |
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67 | ![]() |
IBKK_PO_DYN_HEADER - PAORN | Screen Payment Order: Header | ![]() |
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68 | ![]() |
IBKK_TD_S1 - PAYMENTORDER_NO | Structure: Operative Data for Fixed-Term Deposit | ![]() |
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69 | ![]() |
IHC_FXNET_REPORT - PAORN | In House Cash FX Netting report line type | ![]() |
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70 | ![]() |
IHC_STR_LOG_CONTEXT - ORIGINAL_PO | Context of an Application Log | ![]() |
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71 | ![]() |
VBKKPOIT - PAORN | Change Document Structure; Generated by RSSCD000 | ![]() |
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72 | ![]() |
VBKKPOIT_TMP - PAORN | Change Document Structure; Generated by RSSCD000 | ![]() |
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73 | ![]() |
VBKKPONT - PAORN | Change document structure; generated by RSSCD000 | ![]() |
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74 | ![]() |
VBKKPONT_TMP - PAORN | Change Document Structure; Generated by RSSCD000 | ![]() |
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75 | ![]() |
VBKKTERM - PAYMENTORDER_NO | Change Document Structure; Generated by RSSCD000 | ![]() |
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