SAP Table NIHC_DB_PO_PNTA - Source Document for Incoming Payment Orders

SAP Table - NIHC_DB_PO_PNTA

SAP Table	NIHC_DB_PO_PNTA
Description	Source Document for Incoming Payment Orders
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
TRTP_US_AMNTIDT	Amount identifier	IS-B
BKK_ACCL_DC_REAS	Account Closure: Rejection Reasons for Release	IS-B
TBKK_REP_OBJMTH	Object Methods for Authorizations Periodic Tasks	IS-B
TBKKOBJECTT	Texts on Objects in BCA	IS-B
VTBLV	Limits	IS-B
TBKKHYCDT	Text Table for TBKKHYCD - No. of Change Docs Hierarchies	IS-B
KLRISKBEGIN	Start Date for Risk Calculation	IS-B
KLSIARTT	Text Table for Collateral Type	IS-B
SAVID_DELTA_STAT	Status of Delta Update	IS-B
TBKK85	Bank Condition Group	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