SAP ABAP Table IHC_STR_PN_REF_STAT (References of a Payment Request)

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_PN_REF_STAT	Table Relationship Diagram
Short Description	References of a Payment Request

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	UNIT1	☐	IHC_DTE_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area
2	NUMBER1	☐	IHC_DTE_PN_NUMBER	IHC_DOM_PN_NUMBER	NUMC	10	0	Payment Order Number
3	YEAR1	☐	IHC_DTE_PN_JAHR	JAHR	NUMC	4	0	Fiscal Year of IHC Payment Order
4	.INCLUDE	☐				0	0	IHC: Payment Order Status
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
6	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
7	STATUS_QUALIF	☐	IHC_DTE_STATUS_QUALIF	CHAR6	CHAR	6	0	Type of Status
8	START_STATUS	☐	IHC_DTE_PN_STATUS	CHAR15	CHAR	15	0	Status of a Payment Order
9	TARGET_STATUS	☐	IHC_DTE_PN_STATUS	CHAR15	CHAR	15	0	Status of a Payment Order
10	STATUS_COUNTR	☐	IHC_DTE_PN_STAT_CNT	NUMC4	NUMC	4	0	Status Counter
11	DOC_COUNTR	☐	IHC_DTE_PN_DOC_CNT	NUMC4	NUMC	4	0	Document Index
12	.INCLUDE	☐				0	0	PO Semantic Key
13	UNIT	☐	IHC_DTE_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area
14	PN_NUMBER	☐	IHC_DTE_PN_NUMBER	IHC_DOM_PN_NUMBER	NUMC	10	0	Payment Order Number
15	PN_YEAR	☐	IHC_DTE_PN_JAHR	JAHR	NUMC	4	0	Fiscal Year of IHC Payment Order
16	DOC_QUALIF	☐	IHC_DTE_DOC_QUALIF	IHC_DOM_GUI_DOC_TYPE	CHAR	6	0	Type of Document Created
17	DOC_ID	☐	IHC_DTE_DOC_ID	CHAR64	CHAR	64	0	Identification of Document Created
18	CRUSR	☐	NIHC_USR	USNAM	CHAR	12	0	User that created or changed the object
19	CRDAT	☐	NIHC_DAT	DATUM	DATS	8	0	Date Object Created or Changed
20	CRTIM	☐	NIHC_TIM	UZEIT	TIMS	6	0	Time when the object was created or changed
21	BLOCK	☐	IHC_DTE_PN_BLOCK	XFELD	CHAR	1	0	Item Is Locked for Automatic Processing
22	GUI_STATUS	☐	IHC_DTE_GUI_STATUS	IHC_DOM_GUI_STATUS	CHAR	2	0	Status of the Payment Order
23	ACTION	☐	IHC_DTE_PROC_ACTION	IHC_DOM_PROC_ACTION	CHAR	9	0	IHC: Internal Action in Processes

History

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