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
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | IHC_PI_INB_PARMS |
|
| 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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
IHC_PI_DTE_PN_PRTNR_ID | CHAR | 4 | 0 | IHC: Recipient for Forwarding if External Payment | IHC_PI_INB_PRN | ||
| 3 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 7 | |
PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
| 8 | |
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 | |
|
1 | CN |
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in | 2004_1_470 |