SAP ABAP Table IHC_STR_GUI_DATA (Payment Order Data from GUI)

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_GUI_DATA	Table Relationship Diagram
Short Description	Payment Order Data from GUI

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	BLOCK	☐	IHC_DTE_PN_BLOCK	XFELD	CHAR	1	0	Item Is Locked for Automatic Processing
2	PAY_PRI_BNKID	☐	IHC_DTE_PN_PAY_PRI_BNKID	BANKL	CHAR	15	0	Payer Primary Bank ID
3	PAY_PRI_IDQUAL	☐	IHC_DTE_PN_PRI_IDQUAL	CHAR6	CHAR	6	0	Qualifier for Primary Bank ID
4	PAY_SEC_BNKID	☐	IHC_DTE_PN_PAY_SEC_BNKID	BANKL	CHAR	15	0	Payer Secondary Bank ID
5	PAY_SEC_IDQUAL	☐	IHC_DTE_PN_SEC_IDQUAL	CHAR6	CHAR	6	0	Qualifier for Secondary Bank ID
6	PAY_BKONT	☐	IHC_DTE_PN_PAY_BKONT	BKONT	CHAR	2	0	Payer Bank Control Key
7	PAY_BANK_NAME	☐	IHC_DTE_PN_PAY_BANK_NAME	TEXT60	CHAR	60	0	Payer Name of Financial Institution
8	PAY_BANK_CNTRY	☐	IHC_DTE_PN_PAY_BANK_CNTRY	LAND1	CHAR	3	0	Payer Bank Country	*
9	PAY_ACCHO_NAME	☐	IHC_DTE_PN_PAY_ACCHO_NAME	KOINH	CHAR	60	0	Name of Account Holder for Payer Account
10	PAY_ACCHO_CNTRY	☐	IHC_DTE_PN_PAY_ACCHO_CNTRY	LAND1	CHAR	3	0	Payer Country Key	*
11	PAY_ACCTNO	☐	IHC_DTE_PN_PAY_ACCTNO	CHAR35	CHAR	35	0	Payer Account Number
12	PAY_IBAN	☐	IHC_DTE_PN_PAY_IBAN	IBAN	CHAR	34	0	Payer IBAN
13	PAY_ACCTCURR	☐	IHC_DTE_PN_PAY_ACCTCURR	WAERS	CUKY	5	0	Payer Account Currency	*
14	PAY_AMOUNT	☐	IHC_DTE_PN_PAY_AMOUNT		CURR	17	2	Payer Amount in Account Currency
15	PAY_VALUE_DATE	☐	IHC_DTE_PN_PAY_VALUE_DATE	DATUM	DATS	8	0	Payer Value Date
16	PAY_EXRATE	☐	IHC_DTE_PN_PAY_EXRATE	NIHC_EXRATE	DEC	9	5	Payer Exchange Rate
17	PAY_AMOUNT_PRIM	☐	IHC_DTE_PN_PAY_AMOUNT_EXT		CURR	17	2	Payer Amount in Account Currency
18	PAY_EXRATE_PRIM	☐	IHC_DTE_PN_PAY_EXRATE_EXT	NIHC_EXRATE	DEC	9	5	Payer Exchange Rate
19	OPAY_PRI_BNKID	☐	IHC_DTE_PN_OPAY_PRI_BNKID	BANKL	CHAR	15	0	Original Payer Primary Bank ID
20	OPAY_PRI_IDQUAL	☐	IHC_DTE_PN_PRI_IDQUAL	CHAR6	CHAR	6	0	Qualifier for Primary Bank ID
21	OPAY_SEC_BNKID	☐	IHC_DTE_PN_OPAY_SEC_BNKID	BANKL	CHAR	15	0	Original Payer Secondary Bank ID
22	OPAY_SEC_IDQUAL	☐	IHC_DTE_PN_SEC_IDQUAL	CHAR6	CHAR	6	0	Qualifier for Secondary Bank ID
23	OPAY_BKONT	☐	IHC_DTE_PN_OPAY_BKONT	BKONT	CHAR	2	0	Original Payer Bank Control Key
24	OPAY_BANK_NAME	☐	IHC_DTE_PN_OPAY_BANK_NAME	TEXT60	CHAR	60	0	Original Payer Name of Financial Institution
25	OPAY_BANK_CNTRY	☐	IHC_DTE_PN_OPAY_BANK_CNTRY	LAND1	CHAR	3	0	Original Payer Bank Country Key	*
26	OPAY_ACCHO_NAME	☐	IHC_DTE_PN_OPAY_ACCHO_NAME	KOINH	CHAR	60	0	Original Payer Name of Account Holder
27	OPAY_ACCHO_CNTRY	☐	IHC_DTE_PN_OPAY_ACCHO_CNTRY	LAND1	CHAR	3	0	Original Payer Country Key	*
28	OPAY_ACCTNO	☐	IHC_DTE_PN_OPAY_ACCTNO	CHAR35	CHAR	35	0	Original Payer Account Number
29	OPAY_IBAN	☐	IHC_DTE_PN_OPAY_IBAN	IBAN	CHAR	34	0	Original Payer IBAN
30	OPAY_ACCTCURR	☐	IHC_DTE_PN_OPAY_ACCTCURR	WAERS	CUKY	5	0	Original Payer Account Currency	*
31	OPAY_VALUE_DATE	☐	IHC_DTE_PN_OPAY_VALUE_DATE	DATUM	DATS	8	0	Original Payer Value Date
32	OPAY_EXRATE	☐	IHC_DTE_PN_OPAY_EXRATE	NIHC_EXRATE	DEC	9	5	Original Payer Exchange Rate
33	REC_BANKL	☐	IHC_DTE_PN_REC_BANKL	BANKK	CHAR	15	0	Recipient Bank Key
34	REC_PRI_BNKID	☐	IHC_DTE_PN_REC_PRI_BNKID	BANKL	CHAR	15	0	Recipient Primary Bank ID
35	REC_PRI_IDQUAL	☐	IHC_DTE_PN_PRI_IDQUAL	CHAR6	CHAR	6	0	Qualifier for Primary Bank ID
36	REC_SEC_BNKID	☐	IHC_DTE_PN_REC_SEC_BNKID	BANKL	CHAR	15	0	Recipient Secondary Bank ID
37	REC_SEC_IDQUAL	☐	IHC_DTE_PN_SEC_IDQUAL	CHAR6	CHAR	6	0	Qualifier for Secondary Bank ID
38	REC_BKONT	☐	IHC_DTE_PN_REC_BKONT	BKONT	CHAR	2	0	Recipient Bank Control Key
39	REC_BANK_NAME	☐	IHC_DTE_PN_REC_BANK_NAME	TEXT60	CHAR	60	0	Recipient Name of Financial Insitution
40	REC_BANK_CNTRY	☐	IHC_DTE_PN_REC_BANK_CNTRY	LAND1	CHAR	3	0	Recipient Bank Country	*
41	REC_BANK_REF	☐	IHC_DTE_PN_REC_BANK_REF	CHAR20	CHAR	20	0	Recipient Reference Info for Bank Details
42	REC_ACCHO_NAME	☐	IHC_DTE_PN_REC_ACCHO_NAME	KOINH	CHAR	60	0	Name of Account Holder for Recipient Account
43	REC_ACCHO_CNTRY	☐	IHC_DTE_PN_REC_ACCHO_CNTRY	LAND1	CHAR	3	0	Recipient Country Key	*
44	REC_ACCTNO	☐	IHC_DTE_PN_REC_ACCTNO	CHAR35	CHAR	35	0	Account Number of Recipient
45	REC_IBAN	☐	IHC_DTE_PN_REC_IBAN	IBAN	CHAR	34	0	Recipient IBAN
46	REC_ACCTCURR	☐	IHC_DTE_PN_REC_ACCTCURR	WAERS	CUKY	5	0	Recipient Account Currency	*
47	REC_AMOUNT	☐	IHC_DTE_PN_REC_AMNT		CURR	17	2	Recipient Amount in Account Currency
48	REC_VALUE_DATE	☐	IHC_DTE_PN_REC_VALUE_DATE	DATUM	DATS	8	0	Recipient Value Date
49	REC_EXRATE	☐	IHC_DTE_PN_REC_EXRATE	NIHC_EXRATE	DEC	9	5	Recipient Exchange Rate
50	REC_AMOUNT_PRIM	☐	IHC_DTE_PN_REC_AMNT_EXT		CURR	17	2	Recipient Amount in Account Currency
51	REC_EXRATE_PRIM	☐	IHC_DTE_PN_REC_EXRATE_EXT	NIHC_EXRATE	DEC	9	5	Recipient Exchange Rate
52	REC_UNIT	☐	IHC_DTE_PN_REC_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area Recipient
53	TRNS_TYPE	☐	IHC_DTE_PN_TRNS_TYPE	IHC_DOM_TRANSACTION_TYPE	CHAR	6	0	Transaction Type	IHC_TAB_TRANS
54	TRNS_AMOUNT	☐	IHC_DTE_TRANSACTION_AMOUNT		CURR	17	2	Transaction Amount
55	TRNS_CURR	☐	IHC_DTE_TRANSACTION_CURRENCY	WAERS	CUKY	5	0	Transaction Currency	*
56	PL_PROC_DATE	☐	IHC_DTE_PN_PROC_DATE	DATUM	DATS	8	0	Date Executed
57	EXEC_INSTRUCT	☐	IHC_DTE_PN_INSTRUCT	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction	*
58	CLR_PRTNR_ID	☐	IHC_DTE_PN_PRTNR_ID		CHAR	4	0	Clearing Partner
59	INSTRUCTION_CODE	☐	IHC_DTE_INSTRUCTION_CODE	IHC_DOM_INSTRUCTION_KEY	CHAR	16	0	IHC Instruction Key	IHC_TAB_INST_KEY
60	INSTRUCTION1	☐	IHC_DTE_PN_INSTRUCT1	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction 1	IHC_TAB_INST
61	INSTRUCTION2	☐	IHC_DTE_PN_INSTRUCT2	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction 2	IHC_TAB_INST
62	INSTRUCTION3	☐	IHC_DTE_PN_INSTRUCT3	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction 3	IHC_TAB_INST
63	INSTRUCTION4	☐	IHC_DTE_PN_INSTRUCT4	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction 4	IHC_TAB_INST

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IHC_STR_GUI_DATA	INSTRUCTION1	IHC_TAB_INST	INST_CODE
2	IHC_STR_GUI_DATA	INSTRUCTION2	IHC_TAB_INST	INST_CODE
3	IHC_STR_GUI_DATA	INSTRUCTION3	IHC_TAB_INST	INST_CODE
4	IHC_STR_GUI_DATA	INSTRUCTION4	IHC_TAB_INST	INST_CODE
5	IHC_STR_GUI_DATA	INSTRUCTION_CODE	IHC_TAB_INST_KEY	INSTR_KEY
6	IHC_STR_GUI_DATA	TRNS_TYPE	IHC_TAB_TRANS	TRANSACTION_TYPE

History

Last changed by/on	SAP	20110901
SAP Release Created in	500