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
TBKK8A	Bank Condition Category - Differentiation Type Assignment	IS-B
JBRBPCFVN	RM: BP Update Management for Cash Flows	IS-B
CE4E_B1_KENC	Model Bank	IS-B
TBKKMETHOD	Methods in BCA	IS-B
VTBLSD	Global Collateral: Utilizations - Details	IS-B
KLSI01_BAK	Backup for Euro Changeover for Collateral Provision (Header)	IS-B
KLSIFDUMK	Definition of Required/Optional Fields for EDT of Collateral	IS-B
BKKM1	BCA: Bank Statement Data	IS-B
TBKK10T	BCA Lists: Texts	IS-B
TBKKM6	Blocking Categories for End of Day Processing	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