SAP ABAP Table IHC_STR_GUI_REFERENCE (Reference Information for Payment Order)

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_REFERENCE	Table Relationship Diagram
Short Description	Reference Information for Payment Order

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	.INCLUDE	☐				0	0	PO Semantic Key
2	UNIT	☐	IHC_DTE_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area
3	PN_NUMBER	☐	IHC_DTE_PN_NUMBER	IHC_DOM_PN_NUMBER	NUMC	10	0	Payment Order Number
4	PN_YEAR	☐	IHC_DTE_PN_JAHR	JAHR	NUMC	4	0	Fiscal Year of IHC Payment Order
5	STATUS_COUNTER	☐	IHC_DTE_PN_STAT_CNT	NUMC4	NUMC	4	0	Status Counter
6	STATUS	☐	IHC_DTE_GUI_STATUS	IHC_DOM_GUI_STATUS	CHAR	2	0	Status of the Payment Order
7	STATUS_DESCR	☐	IHC_DTE_GUI_STATUS_NAME	IHC_DOM_GUI_STATUS_NAME	CHAR	50	0	Description of Status
8	ACTION	☐	IHC_DTE_EXECUTED_ACTION	IHC_DOM_PROC_ACTION	CHAR	9	0	IHC: Executed Action
9	ACTION_DESCR	☐	IHC_DTE_ACTION_DESCR	IHC_DOM_ACTION_DESCRIPTION	CHAR	50	0	IHC: Description of Executed Action
10	DOC_COUNTER	☐	IHC_DTE_PN_DOC_CNT	NUMC4	NUMC	4	0	Document Index
11	QUALIFIER	☐	IHC_DTE_DOC_QUALIF	IHC_DOM_GUI_DOC_TYPE	CHAR	6	0	Type of Document Created
12	QUALIFIER_DESCR	☐			CHAR	20	0
13	DOCUMENT	☐	IHC_DTE_DOC_ID	CHAR64	CHAR	64	0	Identification of Document Created
14	CR_USER	☐	NIHC_USR	USNAM	CHAR	12	0	User that created or changed the object
15	CR_DATE	☐	NIHC_DAT	DATUM	DATS	8	0	Date Object Created or Changed
16	CR_TIME	☐	NIHC_TIM	UZEIT	TIMS	6	0	Time when the object was created or changed

History

Last changed by/on	SAP	20050615
SAP Release Created in	500