SAP Table BKKPONT - Payment Order, Application of Funds

SAP Table - BKKPONT

SAP Table	BKKPONT
Description	Payment Order, Application of Funds
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
JBRBDSVAR	RM-BDS: VaR Data	IS-B
TBCA_US_DEA_REF	Escheat Account Closure Reference Data	IS-B
KLSI05	Single-Transaction-Related Collateral (Item)	IS-B
TBKKMCHAIN	Chains in End of Day Processing	IS-B
JBRABREG3	RM: Write-Down Rule-Specific Control	IS-B
AFWCH_DRSF_SAMP	Sample Customizing for Derivation (Fields for Steps)	IS-B
BKKPONT	Payment Order, Application of Funds	IS-B
KLEVDEFT	Text Table for the Definition of Determination Procedures	IS-B
TTD_COND_MAP	Time Deposit Conditions to Treasury Conditions	IS-B
JBASIMAT	ALM Simulation Type: Texts	IS-B

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table