SAP ABAP Table IHC_STR_PN_RINFO (For the Reference Info Table of a PO (Payment Notes))

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_RINFO	Table Relationship Diagram
Short Description	For the Reference Info Table of a PO (Payment Notes)

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	Reference/Note to Payee Information
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	GUID	☐	GUID_16	SYSUUID	RAW	16	0	GUID in 'RAW' format
4	PN_QUALIF	☐	IHC_DTE_IHC_QUALIF	CHAR6	CHAR	6	0	Type of Generated Document from IHC Perspective
5	IDOC_QUALIF	☐	IHC_DTE_SEG_QUALIF	CHAR6	CHAR	6	0	Segment Name + Segment Qualifier
6	LINE_NUMBER	☐	IHC_DTE_PN_RINFO_LNR	NUMC6	NUMC	6	0	Line Number for Reference Info
7	CHAR_NUM	☐	IHC_DTE_PN_RINFO_CNR	NUMC6	NUMC	6	0	Number of Characters in a Reference Text
8	LINEBREAK	☐	IHC_DTE_PN_RINFO_LB	CHAR1	CHAR	1	0	Reference Texts: Line Break
9	TEXT	☐	IHC_DTE_PN_RINFO_TEXT	IHC_DOM_STRING	STRG	256	0	Reference Information Text for a Payment Order
10	.INCLUDE	☐				0	0	PO Semantic Key
11	UNIT	☐	IHC_DTE_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area
12	PN_NUMBER	☐	IHC_DTE_PN_NUMBER	IHC_DOM_PN_NUMBER	NUMC	10	0	Payment Order Number
13	PN_YEAR	☐	IHC_DTE_PN_JAHR	JAHR	NUMC	4	0	Fiscal Year of IHC Payment Order

History

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