SAP ABAP Table IHC_STR_RT_PN (IHC: Set of Rules Fields)

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_RT_PN	Table Relationship Diagram
Short Description	IHC: Set of Rules Fields

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	UNIT	☐	IHC_DTE_UNIT	IHC_DOM_UNIT	CHAR	4	0	Bank Area
2	REC_PRI_BNKID	☐	IHC_DTE_PN_REC_PRI_BNKID	BANKL	CHAR	15	0	Recipient Primary Bank ID
3	REC_SEC_BNKID	☐	IHC_DTE_PN_REC_SEC_BNKID	BANKL	CHAR	15	0	Recipient Secondary Bank ID
4	REC_BANK_CNTRY	☐	IHC_DTE_PN_REC_BANK_CNTRY	LAND1	CHAR	3	0	Recipient Bank Country	T005
5	REC_ACCHO_CNTRY	☐	IHC_DTE_PN_REC_ACCHO_CNTRY	LAND1	CHAR	3	0	Recipient Country Key	T005
6	REC_ACCTCURR	☐	IHC_DTE_PN_REC_ACCTCURR	WAERS	CUKY	5	0	Recipient Account Currency	TCURC
7	REC_ACCTNO	☐	IHC_DTE_PN_REC_ACCTNO	CHAR35	CHAR	35	0	Account Number of Recipient
8	REC_IBAN	☐	IHC_DTE_PN_REC_IBAN	IBAN	CHAR	34	0	Recipient IBAN
9	TRNS_TYPE	☐	IHC_DTE_PN_TRNS_TYPE	IHC_DOM_TRANSACTION_TYPE	CHAR	6	0	Transaction Type	IHC_TAB_TRANS
10	TRNS_AMOUNT	☐	IHC_DTE_TRANSACTION_AMOUNT		CURR	17	2	Transaction Amount
11	TRNS_CURR	☐	IHC_DTE_TRANSACTION_CURRENCY	WAERS	CUKY	5	0	Transaction Currency	TCURC
12	PAY_PRI_BNKID	☐	IHC_DTE_PN_PAY_PRI_BNKID	BANKL	CHAR	15	0	Payer Primary Bank ID
13	PAY_SEC_BNKID	☐	IHC_DTE_PN_PAY_SEC_BNKID	BANKL	CHAR	15	0	Payer Secondary Bank ID
14	PAY_BANK_CNTRY	☐	IHC_DTE_PN_PAY_BANK_CNTRY	LAND1	CHAR	3	0	Payer Bank Country	T005
15	PAY_ACCHO_CNTRY	☐	IHC_DTE_PN_PAY_ACCHO_CNTRY	LAND1	CHAR	3	0	Payer Country Key	T005
16	PAY_ACCTNO	☐	IHC_DTE_PN_PAY_ACCTNO	CHAR35	CHAR	35	0	Payer Account Number
17	PAY_ACCTCURR	☐	IHC_DTE_PN_PAY_ACCTCURR	WAERS	CUKY	5	0	Payer Account Currency	TCURC
18	REC_ACCHO_NAME	☐	IHC_DTE_PN_REC_ACCHO_NAME	KOINH	CHAR	60	0	Name of Account Holder for Recipient Account
19	IN_RZAWE	☐	IHC_DTE_IN_RZAWE	ZLSCH	CHAR	1	0	Delivered Payment Method	*
20	IN_UZAWE	☐	IHC_DTE_IN_UZAWE	UZAWE	CHAR	2	0	Delivered Payment Method Supplement	*
21	CRUSR	☐	IHC_DTE_CREATE_USER	USNAM	CHAR	12	0	Created By

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IHC_STR_RT_PN	PAY_ACCHO_CNTRY	T005	LAND1
2	IHC_STR_RT_PN	PAY_ACCTCURR	TCURC	WAERS
3	IHC_STR_RT_PN	PAY_BANK_CNTRY	T005	LAND1
4	IHC_STR_RT_PN	REC_ACCHO_CNTRY	T005	LAND1
5	IHC_STR_RT_PN	REC_ACCTCURR	TCURC	WAERS
6	IHC_STR_RT_PN	REC_BANK_CNTRY	T005	LAND1
7	IHC_STR_RT_PN	TRNS_CURR	TCURC	WAERS
8	IHC_STR_RT_PN	TRNS_TYPE	IHC_TAB_TRANS	TRANSACTION_TYPE

History

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