SAP ABAP Table NIHC_DB_PO_PNTA (Source Document for Incoming Payment Orders)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
Table Category TRANSP    Transparent table 
Transparent table NIHC_DB_PO_PNTA   Table Relationship Diagram
Short Description Source Document for Incoming Payment Orders    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 GUID GUID_16 SYSUUID RAW 16   0   GUID in 'RAW' format  
3 PAY_PRI_BNKID BANKL BANKL CHAR 15   0   Bank number  
4 PAY_PRI_IDQUAL     CHAR 6   0    
5 PAY_SEC_BNKID BANKL BANKL CHAR 15   0   Bank number  
6 PAY_SEC_IDQUAL     CHAR 6   0    
7 PAY_BANK_NAME BANKA TEXT60 CHAR 60   0   Name of bank  
8 PAY_BANK_CNTRY BANKS LAND1 CHAR 3   0   Bank country key *
9 PAY_ACCHO_NAME KOINH_FI KOINH CHAR 60   0   Account Holder Name  
10 PAY_ACCHO_CNTRY LAND1 LAND1 CHAR 3   0   Country Key *
11 PAY_IBAN NIHC_IBAN NIHC_ACIBAN CHAR 35   0   International Bank Account Number  
12 OPAY_PRI_BNKID BANKL BANKL CHAR 15   0   Bank number  
13 OPAY_PRI_IDQUAL     CHAR 6   0    
14 OPAY_SEC_BNKID BANKL BANKL CHAR 15   0   Bank number  
15 OPAY_SEC_IDQUAL     CHAR 6   0    
16 OPAY_BANK_NAME BANKA TEXT60 CHAR 60   0   Name of bank  
17 OPAY_BANK_CNTRY BANKS LAND1 CHAR 3   0   Bank country key *
18 OPAY_ACCHO_NAME KOINH_FI KOINH CHAR 60   0   Account Holder Name  
19 OPAY_ACCHO_CNTRY LAND1 LAND1 CHAR 3   0   Country Key *
20 OPAY_IBAN NIHC_IBAN NIHC_ACIBAN CHAR 35   0   International Bank Account Number  
21 REC_PRI_BNKID BANKL BANKL CHAR 15   0   Bank number  
22 REC_PRI_IDQUAL     CHAR 6   0    
23 REC_SEC_BNKID BANKL BANKL CHAR 15   0   Bank number  
24 REC_SEC_IDQUAL     CHAR 6   0    
25 REC_BANK_NAME BANKA TEXT60 CHAR 60   0   Name of bank  
26 REC_BANK_CNTRY BANKS LAND1 CHAR 3   0   Bank country key *
27 REC_ACCHO_NAME KOINH_FI KOINH CHAR 60   0   Account Holder Name  
28 REC_ACCHO_CNTRY LAND1 LAND1 CHAR 3   0   Country Key *
29 REC_IBAN NIHC_IBAN NIHC_ACIBAN CHAR 35   0   International Bank Account Number  
30 TRNS_TYPE     CHAR 6   0    
31 TRNS_AMOUNT NIHC_AMNT NIHC_AMNT CURR 17   2   Amount  
32 TRNS_CURR NIHC_CURR WAERS CUKY 5   0   Currency *
33 ORIG_AMOUNT NIHC_AMNT NIHC_AMNT CURR 17   2   Amount  
34 ORIG_CURR NIHC_CURR WAERS CUKY 5   0   Currency *
35 EXCHNG_RATE NIHC_EXRATE NIHC_EXRATE DEC 9   5   Exchange Rate  
36 EXCHNG_RATE_TYPE KURST_CURR KURST CHAR 4   0   Exchange rate type *
37 EXCHNG_DATE NIHC_DAT DATUM DATS 8   0   Date Object Created or Changed  
38 PL_VALUE_DATE NIHC_DAT DATUM DATS 8   0   Date Object Created or Changed  
39 PL_PROC_DATE NIHC_DAT DATUM DATS 8   0   Date Object Created or Changed  
40 EXEC_INSTRUCT     CHAR 8   0    
41 CRUSR NIHC_USR USNAM CHAR 12   0   User that created or changed the object  
42 CRDAT NIHC_DAT DATUM DATS 8   0   Date Object Created or Changed  
43 CRTIM NIHC_TIM UZEIT TIMS 6   0   Time when the object was created or changed  
44 INPUT_CHANNEL     CHAR 8   0    
45 CHUSR NIHC_USR USNAM CHAR 12   0   User that created or changed the object  
46 CHDAT NIHC_DAT DATUM DATS 8   0   Date Object Created or Changed  
47 CHTIM NIHC_TIM UZEIT TIMS 6   0   Time when the object was created or changed  
48 REUSR NIHC_USR USNAM CHAR 12   0   User that created or changed the object  
49 REDAT NIHC_DAT DATUM DATS 8   0   Date Object Created or Changed  
50 RETIM NIHC_TIM UZEIT TIMS 6   0   Time when the object was created or changed  
51 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area *
52 CS_PAY_FLAG     CHAR 1   0    
53 CS_OFF_ACCNT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
54 CS_REC_FLAG     CHAR 1   0    
55 CS_REC_ACCNT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
56 RCV_EXTERN     CHAR 1   0    
57 CLR_PRTNR_ID     SSTR 96   0    
58 LOS_NOS_ACCNT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 NIHC_DB_PO_PNTA MANDT T000 MANDT KEY    
History
Last changed by/on SAP  20130529 
SAP Release Created in 200