SAP ABAP Table IHC_STR_AUDIT_TRAIL (List for Payment Tracking)
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 INTTAB    Structure 
Structure IHC_STR_AUDIT_TRAIL   Table Relationship Diagram
Short Description List for Payment Tracking    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 PAY_ACCHO_NAME IHC_DTE_PN_PAY_ACCHO_NAME KOINH CHAR 60   0   Name of Account Holder for Payer Account  
2 PAY_ACCTNO IHC_DTE_PN_PAY_ACCTNO CHAR35 CHAR 35   0   Payer Account Number  
3 TRNS_AMOUNT IHC_DTE_TRANSACTION_AMOUNT   CURR 17   2   Transaction Amount  
4 TRNS_CURR IHC_DTE_TRANSACTION_CURRENCY WAERS CUKY 5   0   Transaction Currency *
5 .INCLUDE       0   0   PO Semantic Key  
6 UNIT IHC_DTE_UNIT IHC_DOM_UNIT CHAR 4   0   Bank Area  
7 PN_NUMBER IHC_DTE_PN_NUMBER IHC_DOM_PN_NUMBER NUMC 10   0   Payment Order Number  
8 PN_YEAR IHC_DTE_PN_JAHR JAHR NUMC 4   0   Fiscal Year of IHC Payment Order  
9 PAYMENTID IHC_DTE_ZAHLID CHAR24 CHAR 24   0   Payment Identification  
10 REQUESTID PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
11 STATUS PRQ_STATUS PRQ_STATUS CHAR 2   0   Status of a Payment Request  
History
Last changed by/on SAP  20050615 
SAP Release Created in 500