SAP ABAP Table IHC_PI_INB_ACCTS (PI: Clearing Partner Details for Inbound IDOC)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
     ⤷ IHC_PI (Package) IDoc (PAYEXT Inbound) Interface

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	IHC_PI_INB_ACCTS	Table Relationship Diagram
Short Description	PI: Clearing Partner Details for Inbound IDOC

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_PI_DTE_PN_PRTNR_ID		CHAR	4	0	IHC: Recipient for Forwarding if External Payment	IHC_PI_INB_PRN
3	ACCT_INDEX	☑	IHC_PI_DTE_ACCT_INDEX	CHAR50	CHAR	50	0	IHC: 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	*
6	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
7	BANK_ID	☐	BANKL	BANKL	CHAR	15	0	Bank number
8	ACCOUNT	☐	IHC_PI_DTE_ACTEXT	IHC_PI_DOM_ACTEXT	CHAR	35	0	PI: Account Number from BCA Current Account

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IHC_PI_INB_ACCTS	CL_PRTNR	IHC_PI_INB_PRN	CL_PRTNR		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	2004_1_470