SAP Table NIHC_DB_PO_RINF - Reference/Note to Payee Information

SAP Table - NIHC_DB_PO_RINF

SAP Table	NIHC_DB_PO_RINF
Description	Reference/Note to Payee Information
Table Type	TRANSP
Delivery Class	A
Main Category	Bank Components

Table	Description	Module
BKKMBALNOT	BCA: Balance Notification Data	IS-B
JBALMCTRL_02	ALM Control Table for List Tool Fields	IS-B
JBASTCH	Standard Conditions: Condition Header	IS-B
JBRBRFS	RM: Assignment of Valuation Rule to Due Date Scenario	IS-B
TBKK01B	Assign Business Partner To Bank Key	IS-B
JBRLZBD	Date Entries in Maturity Band	IS-B
TBCA_IHCCC	Currency swap for IHC	IS-B
JBRSZTABDB	ALM: Scenarios Used in a Simulation Run	IS-B
JBRCFART2KNZ	Cash flow type	IS-B
KLPARAM	Credit Limit: Tab for Controlling Ext. Default Risk Rates	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