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