SAP ABAP Table IHC_STR_CD_IHC_DB_PN_STATUS (Mirror Structure for IHC_DB_PN_Status Change Documents)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-IHC (Application Component) FSCM In-House Cash
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FIN_IHC (Package) Payment Order In-House Cash
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | IHC_STR_CD_IHC_DB_PN_STATUS |
|
| Short Description | Mirror Structure for IHC_DB_PN_Status Change Documents |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
GUID_16 | SYSUUID | RAW | 16 | 0 | GUID in 'RAW' format | ||
| 3 | |
IHC_DTE_STATUS_QUALIF | CHAR6 | CHAR | 6 | 0 | Type of Status | ||
| 4 | |
IHC_DTE_PN_STATUS | CHAR15 | CHAR | 15 | 0 | Status of a Payment Order | ||
| 5 | |
IHC_DTE_PN_STATUS | CHAR15 | CHAR | 15 | 0 | Status of a Payment Order | ||
| 6 | |
IHC_DTE_PN_STAT_CNT | NUMC4 | NUMC | 4 | 0 | Status Counter | ||
| 7 | |
IHC_DTE_PN_DOC_CNT | NUMC4 | NUMC | 4 | 0 | Document Index | ||
| 8 | |
IHC_DTE_UNIT | IHC_DOM_UNIT | CHAR | 4 | 0 | Bank Area | ||
| 9 | |
IHC_DTE_PN_NUMBER | IHC_DOM_PN_NUMBER | NUMC | 10 | 0 | Payment Order Number | ||
| 10 | |
IHC_DTE_PN_JAHR | JAHR | NUMC | 4 | 0 | Fiscal Year of IHC Payment Order | ||
| 11 | |
IHC_DTE_DOC_QUALIF | IHC_DOM_GUI_DOC_TYPE | CHAR | 6 | 0 | Type of Document Created | ||
| 12 | |
IHC_DTE_DOC_ID | CHAR64 | CHAR | 64 | 0 | Identification of Document Created | ||
| 13 | |
NIHC_USR | USNAM | CHAR | 12 | 0 | User that created or changed the object | ||
| 14 | |
NIHC_DAT | DATUM | DATS | 8 | 0 | Date Object Created or Changed | ||
| 15 | |
NIHC_TIM | UZEIT | TIMS | 6 | 0 | Time when the object was created or changed | ||
| 16 | |
IHC_DTE_PN_BLOCK | XFELD | CHAR | 1 | 0 | Item Is Locked for Automatic Processing | ||
| 17 | |
IHC_DTE_GUI_STATUS | IHC_DOM_GUI_STATUS | CHAR | 2 | 0 | Status of the Payment Order | ||
| 18 | |
IHC_DTE_PROC_ACTION | IHC_DOM_PROC_ACTION | CHAR | 9 | 0 | IHC: Internal Action in Processes |
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |