SAP ABAP Table IHC_STR_SND_ITEM (IHC Payment Order: Payer Items)

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_SND_ITEM	Table Relationship Diagram
Short Description	IHC Payment Order: Payer Items

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	Import Structure for Post Sender (BAPI)
2	.INCLU-SND	☐				0	0	External account number
3	BANKSSND	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANKLSND	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	ACEXTSND	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
6	ACIBANSND	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
7	NAME_SND	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
8	.INCLUDE	☐				0	0	Reference Numbers
9	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
10	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
11	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
12	.INCLUDE	☐				0	0	Date Details
13	DATE_CR	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
14	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
15	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
16	.INCLUDE	☐				0	0	Amounts in Transaction Currency (External -> CHAR 25)
17	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
18	NTCUR	☐	BKK_NTCUR	WAERS	CUKY	5	0	Reporting Transaction Currency	*
19	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
20	T_AMOUNT	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
21	NT_AMOUNT	☐	BKK_NTAMNTC	CHAR25	CHAR	25	0	Amount in Reporting Trans. Currency (External Display)
22	A_AMOUNT	☐	BKK_AAMNTC	CHAR25	CHAR	25	0	Amount in Account Currency (External Display)
23	T_CHARGE	☐	BKK_TCHRGC	CHAR25	CHAR	25	0	Charge in Transaction Currency (External Display)
24	NT_CHARGE	☐	BKK_NTCHRGC	CHAR25	CHAR	25	0	Charge in Reporting Trans. Currency (Ext. Display)
25	A_CHARGE	☐	BKK_ACHRGC	CHAR25	CHAR	25	0	Charge in Account Currency (External Display)
26	EXCHNGRATE	☐	BKK_EXCHNG	CHAR10	CHAR	10	0	Exchange Rate (Display in Char)
27	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
28	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
29	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
30	S_TRNSTYPE	☐	BKK_STTYPE	BKK_TTYPE	CHAR	4	0	Source Transaction Type	*
31	RETURNK	☐	BKK_RKEY	CHAR02	CHAR	2	0	Return Reason
32	COUNTRY	☐	BKK_CNTRY	LAND1	CHAR	3	0	Country	*
33	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
34	ITEMCNT	☐	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
35	.INCLU-RCV	☐				0	0	External account number
36	BANKSRCV	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
37	BANKLRCV	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
38	ACEXTRCV	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
39	ACIBANRCV	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
40	NAME_RCV	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
41	XCRED	☐	BKK_XCRED	XFELD	CHAR	1	0	Indicator: Credit
42	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
43	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
44	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
45	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
46	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
47	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
48	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
49	UCI	☐	BKK_DTE_CRD_ID	BKK_CRD_ID	CHAR	35	0	Creditor Identification
50	MANDATE_ID	☐	BKK_DTE_MND_ID	BKK_MND_ID	CHAR	35	0	Mandate Reference
51	.INCLU--AP	☐				0	0	Retirement plan for sender item
52	.INCLUDE	☐				0	0	Retirement plan - Payment item data for interface
53	.INCLUDE	☐				0	0	Include for Retirement plan payment item data
54	TAX_YEAR	☐	RTP_US_TAXYEAR	RTP_US_DATE_YEAR	NUMC	4	0	Tax-year
55	AMOUNT_ID	☐	RTP_US_AMN_ID	RTP_US_AMN_ID	CHAR	2	0	Amount identifier code
56	CONTRIB_ID	☐	RTP_US_CON_ID	RTP_US_CON_ID	CHAR	2	0	Contribution identifier
57	IRS_DCODE	☐	RTP_US_IRS	RTP_US_IRS	CHAR	1	0	Retirement plan distribution code
58	IRS_SCODE	☐	RTP_US_IRS_SUB	RTP_US_IRS	CHAR	1	0	Retirement plan distribution sub-code
59	WH_AMOUNT_TOTAL	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
60	.INCLU--AP	☐				0	0	Error Checks on Ordering Party Item
61	.INCLUDE	☐				0	0	Disposition: Indicator Deactivating Partial Checks
62	XCHK_CHQUE	☐	BKK_XCHKCH	XFELD	CHAR	1	0	Indicator: Check for the Check (Cheque) Switched Off?
63	XCHK_VALUE	☐	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
64	XCHK_LIMIT	☐	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
65	XCHK_ACLCK	☐	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
66	XCHK_BPLCK	☐	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?
67	XCHK_MANDATE	☐	BKK_DTE_FLG_EXC_MND_CHK	XFELD	CHAR	1	0	Exclude Mandate Check

History

Last changed by/on	SAP	20130529
SAP Release Created in	500