SAP Table NIHC_DB_PO_STAT - Status of Payment Order

SAP Table - NIHC_DB_PO_STAT

Table	Description	Module
TBKKOAUTH	Amount Authorization/Dual Control Payment Order	IS-B
JBDFTPASSIGNMENT	SAP Banking: Assignment of value fields to cost elements	IS-B
TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI	IS-B
TBKKNTC_NTCAMT	Notice: Calculation of Available Amount	IS-B
BKK98	Dispatch Expenses Number of Items	IS-B
JBRSZTABDB	ALM: Scenarios Used in a Simulation Run	IS-B
TBKK_VALDAT_TOL	Tolerance Days for Value Dts in Incoming Payment Trans.(DTA)	IS-B
JBDUBPO	Position Items for Non-Interest-Bearing Position	IS-B
VTBLRP	Reservations for Limit Amounts (Item)	IS-B
KLSI06_BAK	Backup for Euro Changeover for Global Collateral (Assignmt)	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