SAP ABAP Table IHC_STR_PAYRQ_STATUS (Statuses of Generated Payment Requests)

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_PAYRQ_STATUS	Table Relationship Diagram
Short Description	Statuses of Generated Payment Requests

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	BAPI Payment Request: Transfer Structure for GetList BAPI
2	REQUESTID	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
3	ORIGIN	☐	FIBL_ORIGIN	FIBL_ORIGIN	CHAR	8	0	Origin Indicator	*
4	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
5	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
6	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
10	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	CLR_DOC_NO	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
12	STATUS	☐	PRQ_STATUS	PRQ_STATUS	CHAR	2	0	Status of a Payment Request

History

Last changed by/on	SAP	20040315
SAP Release Created in	500