SAP ABAP Table IHC_STR_GUI_RECEIVER (Structure for GUI Fields: Recipient)

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_RECEIVER	Table Relationship Diagram
Short Description	Structure for GUI Fields: Recipient

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	UNIT	☐	IHC_DTE_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area
2	BANK_COUNTRY	☐	IHC_DTE_PN_REC_BANK_CNTRY	LAND1	CHAR	3	0	Recipient Bank Country	T005
3	BANK_KEY	☐	IHC_DTE_BANK_KEY	BANKK	CHAR	15	0	Bank Key
4	BANK_ID	☐	IHC_DTE_PN_REC_PRI_BNKID	BANKL	CHAR	15	0	Recipient Primary Bank ID
5	SWIFT	☐	IHC_DTE_SWIFT_CODE	SWIFT	CHAR	11	0	SWIFT Code
6	BANK_CONTROL_KEY	☐	IHC_DTE_PN_REC_BKONT	BKONT	CHAR	2	0	Recipient Bank Control Key
7	BANK_REFERENCE	☐	IHC_DTE_PN_REC_BANK_REF	CHAR20	CHAR	20	0	Recipient Reference Info for Bank Details
8	BANK_NAME	☐	IHC_DTE_PN_REC_BANK_NAME	TEXT60	CHAR	60	0	Recipient Name of Financial Insitution
9	ACCOUNT	☐	IHC_DTE_PN_REC_ACCTNO	CHAR35	CHAR	35	0	Account Number of Recipient
10	ACCOUNT_NAME	☐	IHC_DTE_ACCOUNT_DESCR	CHAR60	CHAR	60	0	Account Name
11	IBAN	☐	IHC_DTE_PN_REC_IBAN	IBAN	CHAR	34	0	Recipient IBAN
12	REPETITIVE_CODE	☐			CHAR	1	0
13	CLEARING_PARTNER	☐	IHC_DTE_PN_PRTNR_ID		CHAR	4	0	Clearing Partner
14	INSTRUCTION	☐	IHC_DTE_INSTRUCTION_CODE	IHC_DOM_INSTRUCTION_KEY	CHAR	16	0	IHC Instruction Key	*
15	ACCOUNT_HOLDER	☐	IHC_DTE_PN_REC_ACCHO_NAME	KOINH	CHAR	60	0	Name of Account Holder for Recipient Account
16	STREET	☐	IHC_DTE_REC_STREET		CHAR	100	0	Recipient: Street and House No.
17	HOUSE	☐	IHC_DTE_REC_HOUSE		CHAR	8	0	Recipient Address: House No.
18	CITY	☐	IHC_DTE_REC_CITY		CHAR	40	0	Recipient Address: City
19	POSTCODE	☐	IHC_DTE_REC_POSTCODE		CHAR	8	0	Recipient Address: Postal Code
20	RCV_COUNTRY	☐	IHC_DTE_PN_REC_ACCHO_CNTRY	LAND1	CHAR	3	0	Recipient Country Key	T005
21	CURRENCY	☐	IHC_DTE_PN_REC_ACCTCURR	WAERS	CUKY	5	0	Recipient Account Currency	*
22	AMOUNT	☐	IHC_DTE_PN_REC_AMNT		CURR	17	2	Recipient Amount in Account Currency
23	PRIMARY_AMOUNT	☐	IHC_DTE_PN_REC_AMNT_EXT		CURR	17	2	Recipient Amount in Account Currency
24	EXCHANGE_RATE	☐	IHC_DTE_PN_REC_EXRATE	NIHC_EXRATE	DEC	9	5	Recipient Exchange Rate
25	PRIMARY_RATE	☐	IHC_DTE_PN_REC_EXRATE_EXT	NIHC_EXRATE	DEC	9	5	Recipient Exchange Rate
26	FACTOR	☐	TFACT_CURR	DEC9	DEC	9	0	Ratio for the "to" currency units
27	VALUE_DATE	☐	IHC_DTE_PN_REC_VALUE_DATE	DATUM	DATS	8	0	Recipient Value Date
28	EXTERN	☐	IHC_DTE_EXTERNAL_RECEIVER	XFELD	CHAR	1	0	Flag: External Recipient
29	CURR_SWAP	☐	IHC_DTE_CURRENCY_SWAP	XFELD	CHAR	1	0	Flag: Currency Conversion Required
30	CONTRACT	☐	IHC_DTE_CONTRACT_NUMBER	RANL	CHAR	13	0	Contract Number
31	URGENT	☐	IHC_DTE_URGENT_PAYMENT	XFELD	CHAR	1	0	Rapid Payment
32	INST_1	☐	IHC_DTE_PN_INSTRUCT	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction	*
33	INST_2	☐	IHC_DTE_PN_INSTRUCT	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction	*
34	INST_3	☐	IHC_DTE_PN_INSTRUCT	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction	*
35	INST_4	☐	IHC_DTE_PN_INSTRUCT	IHC_DOM_INSTRUCTION	CHAR	8	0	Execution Instruction	*
36	DEBIT_CREDIT	☐	IHC_DTE_DEBIT_CREDIT_FLAG	SHKZG	CHAR	1	0	Debit/Credit Indicator
37	CENTRAL_BANK_INDICATOR	☐	IHC_DTE_CENTRAL_BANK_INDICATOR	LZBKZ	CHAR	3	0	State Central Bank Indicator	T015L
38	SUPPLY_COUNTRY	☐	IHC_DTE_SUPPLY_COUNTRY	LAND1	CHAR	3	0	Supplying Country	T005

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IHC_STR_GUI_RECEIVER	BANK_COUNTRY	T005	LAND1
2	IHC_STR_GUI_RECEIVER	CENTRAL_BANK_INDICATOR	T015L	LZBKZ
3	IHC_STR_GUI_RECEIVER	RCV_COUNTRY	T005	LAND1
4	IHC_STR_GUI_RECEIVER	SUPPLY_COUNTRY	T005	LAND1

History

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