- Accounting - General (AC)
- Application Platform (AP)
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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TBKK_PO_AUTO
Online Behavior for Automatic Forward Order
|
#other
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Component: Payment Order
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BKKRS FK | Bank Area | |
| PRODUKT FK | Internal Product ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PLO_TERM | Automatic Forward Order for Creation of Term Object | Show values |
| PLO_NOTICE | Automatic Forward Order for Creation of Notice | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REFTYP | Reference Account Category | BKK_REFCTG | |
| SPOPUP | Check Box |
| Master Data Relations | Join Conditions |
|---|---|
| Bank Area | |
| Internal Product ID |
|