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