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
JBRVBRSA	RM: Summarization for Balances (with Valuation Rule)	IS-B
BKKMHEADER	Header data for parallel processing (temporary data)	IS-B
BCA_US_BKK44A	Current account master data: Amount-dependent blocks	IS-B
TRTP_US_TRANS	Witholding transaction type information	IS-B
KLARRCT	Text Table for KLARRC	IS-B
JBRSVGAPHD	RM: Header Data (Saved Gap Evaluation Results)	IS-B
VTBLII	Limit Utiliz.: Rel. Bet. Single Record and Totals Record	IS-B
TBKKE_FOUR_EYES	Limits: Validity of Principle of Dual Control	IS-B
TBKK_4EYES_G_NTC	Notice: Dual Control for Each Bank Area/Product/Category	IS-B
ATLSLI	Permitted Statuses for Utilization Determination	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