SAP ABAP Table IHC_PI_INB_TARGT (PI: Payment Parameters 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
⤷ 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_TARGT | Table Relationship Diagram |
Short Description | PI: Payment Parameters 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 | TCUR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
4 | RZAWE_EXT | RZAWE | ZLSCH | CHAR | 1 | 0 | Payment Method for This Payment | * | |
5 | UZAWE_EXT | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
6 | INSTRUCT1 | IHC_PI_DTE_PN_INSTRUCT1 | CHAR8 | CHAR | 8 | 0 | Execution Instruction 1 | ||
7 | INSTRUCT2 | IHC_PI_DTE_PN_INSTRUCT2 | CHAR8 | CHAR | 8 | 0 | Execution Instruction 2 | ||
8 | INSTRUCT3 | IHC_PI_DTE_PN_INSTRUCT3 | CHAR8 | CHAR | 8 | 0 | Execution Instruction 3 | ||
9 | INSTRUCT4 | IHC_PI_DTE_PN_INSTRUCT4 | CHAR8 | CHAR | 8 | 0 | Execution Instruction 4 | ||
10 | ZWELS_INT | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
11 | UZAWE_INT | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | HBKGR | FIBL_HBG | FIBL_HBG | CHAR | 2 | 0 | Group of House Bank Accounts | * | |
14 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
15 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
16 | XEZER_ACCEPT | IHC_DTE_PI_SPLIT | XFELD | CHAR | 1 | 0 | Split Payment Requests | ||
17 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
18 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IHC_PI_INB_TARGT | CL_PRTNR | IHC_PI_INB_PRN | CL_PRTNR | 1 | CN |
History
Last changed by/on | SAP | 20050409 |
SAP Release Created in | 2004_1_470 |