SAP ABAP Table IHC_STR_POLL_EXT_DOC (IHC: External Document Polling)

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_POLL_EXT_DOC	Table Relationship Diagram
Short Description	IHC: External Document Polling

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	.INCLUDE	☐				0	0	Outbound_remote_inbound_IDoc_pairs
6	.INCLUDE	☐				0	0	Test: IDoc sending/receiving information
7	DOCNUM_S	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
8	CREDAT_S	☐	EDI_CREDAT	DATUM	DATS	8	0	Date status record was created
9	CRETIM_S	☐	EDI_CRETIM	UZEIT	TIMS	6	0	Time status record was created
10	UPDDAT_S	☐	EDI_UPDDAT	DATUM	DATS	8	0	Date on which control record was last changed
11	UPDTIM_S	☐	EDI_UPDTIM	UZEIT	TIMS	6	0	Time at which control record was last changed
12	CREDAT_R	☐	EDI_CREDAT	DATUM	DATS	8	0	Date status record was created
13	CRETIM_R	☐	EDI_CRETIM	UZEIT	TIMS	6	0	Time status record was created
14	DOCNUM_R	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
15	STATUS_R	☐	EDI_STATUS	EDI_STATUS	CHAR	2	0	Status of IDoc	*
16	.INCLUDE	☐				0	0	IHC Outbound IDoc Attributes
17	STATUS_S	☐	EDI_STATUS	EDI_STATUS	CHAR	2	0	Status of IDoc	*
18	MES_TYPE	☐	EDI_MESTYP	EDI_MESTYP	CHAR	30	0	Message Type	*
19	MES_COD	☐	EDI_MESCOD	EDI_MESCOD	CHAR	3	0	Logical Message Variant
20	MES_FCT	☐	EDI_MESFCT	EDI_MESFCT	CHAR	3	0	Logical message function
21	SNDPRN	☐	EDI_SNDPRN	EDI_PARNUM	CHAR	10	0	Partner Number of Sender	*
22	PRT_TYPE	☐	IHC_DTE_PN_CLR_TYPE	IHC_DOM_PN_CLR_TYPE	CHAR	3	0	Clearing Partner Type
23	RCVPRN	☐	EDI_RCVPRN	EDI_PARNUM	CHAR	10	0	Partner Number of Receiver	*
24	RCVPRT	☐	EDI_RCVPRT	EDI_PARTYP	CHAR	2	0	Partner Type of Receiver
25	RCVPFC	☐	EDI_RCVPFC	EDI_PARVW	CHAR	2	0	Partner Function of Receiver
26	RFC_DEST	☐	RFCDEST	RFCDEST	CHAR	32	0	Logical Destination (Specified in Function Call)	*
27	RFC_TYPE	☐	RFCTYPE_D	RFCTYPE	CHAR	1	0	Type of Entry in RFCDES
28	.INCLUDE	☐				0	0	PAYRQ According to BAPI Str. BAPI2021_LIST
29	.INCLUDE	☐				0	0	BAPI Payment Request: Transfer Structure for GetList BAPI
30	REQUESTID	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
31	ORIGIN	☐	FIBL_ORIGIN	FIBL_ORIGIN	CHAR	8	0	Origin Indicator	*
32	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
33	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
34	OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
35	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
36	AC_DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
37	ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
38	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
39	CLR_DOC_NO	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
40	STATUS	☐	PRQ_STATUS	PRQ_STATUS	CHAR	2	0	Status of a Payment Request
41	.INCLUDE	☐				0	0	Query from IHC Payment Orders via Generating IDocs
42	UNIT_R	☐	IHC_DTE_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area
43	PN_NUMBER_R	☐	IHC_DTE_PN_NUMBER	IHC_DOM_PN_NUMBER	NUMC	10	0	Payment Order Number
44	PN_YEAR_R	☐	IHC_DTE_PN_JAHR	JAHR	NUMC	4	0	Fiscal Year of IHC Payment Order
45	LAST_GUI_STATUS	☐	IHC_DTE_GUI_STATUS	IHC_DOM_GUI_STATUS	CHAR	2	0	Status of the Payment Order
46	IN_IDOC_NUMBER	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
47	OUT_IDOC_NUMBER	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
48	CLR_PRTNR_TYPE	☐	IHC_DTE_PN_CLR_TYPE	IHC_DOM_PN_CLR_TYPE	CHAR	3	0	Clearing Partner Type

History

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