SAP ABAP Table IHC_DB_INB_ACCTS (Clearing Partner Details for PEXR2002)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-IHC (Application Component) FSCM In-House Cash
     ⤷ FIN_IHC (Package) Payment Order In-House Cash

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	IHC_DB_INB_ACCTS	Table Relationship Diagram
Short Description	Clearing Partner Details for PEXR2002

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	CL_PRTNR	☑	IHC_DTE_PN_PRTNR_ID		CHAR	4	0	Clearing Partner	IHC_DB_INB_PRN
3	ACCT_INDEX	☑	IHC_DTE_ACCT_INDEX	NUMC2	NUMC	2	0	Account Index
4	SENDERTYP	☐	EDI_SNDPRT	EDI_PARTYP	CHAR	2	0	Partner type of sender
5	SENDER	☐	EDI_SNDPRN	EDI_PARNUM	CHAR	10	0	Partner Number of Sender	EDPP1
6	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
7	BANK_ID	☐	BANKL	BANKL	CHAR	15	0	Bank number
8	ACCOUNT	☐	IHC_DTE_ACTEXT	IHC_DOM_ACTEXT	CHAR	35	0	External Account Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IHC_DB_INB_ACCTS	BANK_CTRY	T005	LAND1
2	IHC_DB_INB_ACCTS	CL_PRTNR	IHC_DB_INB_PRN	CL_PRTNR
3	IHC_DB_INB_ACCTS	SENDER	EDPP1	PARNUM

History

Last changed by/on	SAP	20110901
SAP Release Created in	500