SAP ABAP Table IHC_PI_INB_PARMS (PI: Clearing Partner Posting Parameters)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM (Application Component) Financial Supply Chain Management
⤷ IHC_PI (Package) IDoc (PAYEXT Inbound) Interface
⤷ 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_PARMS | Table Relationship Diagram |
Short Description | PI: Clearing Partner Posting Parameters |
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 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
4 | TCUR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
7 | PARNO | PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
8 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IHC_PI_INB_PARMS | CL_PRTNR | IHC_PI_INB_PRN | CL_PRTNR | 1 | CN |
History
Last changed by/on | SAP | 20040114 |
SAP Release Created in | 2004_1_470 |