Data Element list used by SAP ABAP Table IHC_DB_PN (Source Document for Incoming Payment Orders)
SAP ABAP Table IHC_DB_PN (Source Document for Incoming Payment Orders) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AWKEY Object key
2 Data Element  AWSYS Logical system of source document
3 Data Element  AWTYP Reference procedure
4 Data Element  BF_ESNUMEB Memo record number (line item number in bank statement)
5 Data Element  BF_KUKEYEB Short key (surrogate)
6 Data Element  EDI_DOCNUM IDoc number
7 Data Element  EDI_DOCNUM IDoc number
8 Data Element  EDI_MESTYP Message Type
9 Data Element  EDI_MESTYP Message Type
10 Data Element  GUID_16 GUID in 'RAW' format
11 Data Element  IHC_DTE_ARCHIVED Payment Order Archived
12 Data Element  IHC_DTE_ARCHIVED_DATE Archiving Date
13 Data Element  IHC_DTE_ARCHIVED_TIME Archiving Time
14 Data Element  IHC_DTE_ARCHIVED_USER Archiving: User Name
15 Data Element  IHC_DTE_CENTRAL_BANK_INDICATOR State Central Bank Indicator
16 Data Element  IHC_DTE_CHANGE_DATE Changed On
17 Data Element  IHC_DTE_CHANGE_TIME Changed At
18 Data Element  IHC_DTE_CHANGE_USER Changed By
19 Data Element  IHC_DTE_CHANNEL Input Channel
20 Data Element  IHC_DTE_COUNTER Counter (includ. Status)
21 Data Element  IHC_DTE_CREATE_DATE Created On
22 Data Element  IHC_DTE_CREATE_TIME Created At
23 Data Element  IHC_DTE_CREATE_USER Created By
24 Data Element  IHC_DTE_FLG_CS_RCV Currency Conversion for Recipient Item
25 Data Element  IHC_DTE_FLG_CS_SND Currency Conversion for Sender Item
26 Data Element  IHC_DTE_GUI_STATUS Status of the Payment Order
27 Data Element  IHC_DTE_INSTRUCTION_CODE IHC Instruction Key
28 Data Element  IHC_DTE_IN_RZAWE Delivered Payment Method
29 Data Element  IHC_DTE_IN_UZAWE Delivered Payment Method Supplement
30 Data Element  IHC_DTE_PN_BLOCK Item Is Locked for Automatic Processing
31 Data Element  IHC_DTE_PN_CHECK_PAY This is a check payment
32 Data Element  IHC_DTE_PN_CLR_ACCHO_CNTRY Clearing Partner Country Key
33 Data Element  IHC_DTE_PN_CLR_ACCHO_NAME Clearing Partner Name of Account Holder
34 Data Element  IHC_DTE_PN_CLR_ACCTCURR Clearing Partner Account Currency
35 Data Element  IHC_DTE_PN_CLR_ACCTNO Clearing Partner Account Number
36 Data Element  IHC_DTE_PN_CLR_AMOUNT Clearing Partner Amount in Account Currency
37 Data Element  IHC_DTE_PN_CLR_AMOUNT_EXT Clearing Partner Amount in Account Currency
38 Data Element  IHC_DTE_PN_CLR_BANK_CNTRY Clearing Partner Country Key of Bank
39 Data Element  IHC_DTE_PN_CLR_BANK_NAME Clearing Partner Name of Financial Institution
40 Data Element  IHC_DTE_PN_CLR_BKONT Clearing Partner Bank Control Key
41 Data Element  IHC_DTE_PN_CLR_EXRATE Clearing Partner Exchange Rate
42 Data Element  IHC_DTE_PN_CLR_EXRATE_EXT Clearing Partner Exchange Rate
43 Data Element  IHC_DTE_PN_CLR_IBAN Clearing Partner IBAN
44 Data Element  IHC_DTE_PN_CLR_PRI_BNKID Clearing Partner Primary Bank ID
45 Data Element  IHC_DTE_PN_CLR_SEC_BNKID Clearing Partner Secondary Bank ID
46 Data Element  IHC_DTE_PN_CLR_TYPE Clearing Partner Type
47 Data Element  IHC_DTE_PN_CLR_VALUE_DATE Clearing Partner Value Date
48 Data Element  IHC_DTE_PN_DIRECTION Bank Transfer
49 Data Element  IHC_DTE_PN_ERROR Error in Processing
50 Data Element  IHC_DTE_PN_EXTPAY External Payment
51 Data Element  IHC_DTE_PN_INSTRUCT Execution Instruction
52 Data Element  IHC_DTE_PN_INSTRUCT1 Execution Instruction 1
53 Data Element  IHC_DTE_PN_INSTRUCT2 Execution Instruction 2
54 Data Element  IHC_DTE_PN_INSTRUCT3 Execution Instruction 3
55 Data Element  IHC_DTE_PN_INSTRUCT4 Execution Instruction 4
56 Data Element  IHC_DTE_PN_JAHR Fiscal Year of IHC Payment Order
57 Data Element  IHC_DTE_PN_NUMBER Payment Order Number
58 Data Element  IHC_DTE_PN_OPAY_ACCHO_CNTRY Original Payer Country Key
59 Data Element  IHC_DTE_PN_OPAY_ACCHO_NAME Original Payer Name of Account Holder
60 Data Element  IHC_DTE_PN_OPAY_ACCTCURR Original Payer Account Currency
61 Data Element  IHC_DTE_PN_OPAY_ACCTNO Original Payer Account Number
62 Data Element  IHC_DTE_PN_OPAY_BANK_CNTRY Original Payer Bank Country Key
63 Data Element  IHC_DTE_PN_OPAY_BANK_NAME Original Payer Name of Financial Institution
64 Data Element  IHC_DTE_PN_OPAY_BKONT Original Payer Bank Control Key
65 Data Element  IHC_DTE_PN_OPAY_EXRATE Original Payer Exchange Rate
66 Data Element  IHC_DTE_PN_OPAY_IBAN Original Payer IBAN
67 Data Element  IHC_DTE_PN_OPAY_PRI_BNKID Original Payer Primary Bank ID
68 Data Element  IHC_DTE_PN_OPAY_SEC_BNKID Original Payer Secondary Bank ID
69 Data Element  IHC_DTE_PN_OPAY_VALUE_DATE Original Payer Value Date
70 Data Element  IHC_DTE_PN_PAY_ACCHO_CNTRY Payer Country Key
71 Data Element  IHC_DTE_PN_PAY_ACCHO_NAME Name of Account Holder for Payer Account
72 Data Element  IHC_DTE_PN_PAY_ACCTCURR Payer Account Currency
73 Data Element  IHC_DTE_PN_PAY_ACCTNO Payer Account Number
74 Data Element  IHC_DTE_PN_PAY_AMOUNT Payer Amount in Account Currency
75 Data Element  IHC_DTE_PN_PAY_AMOUNT_EXT Payer Amount in Account Currency
76 Data Element  IHC_DTE_PN_PAY_BANK_CNTRY Payer Bank Country
77 Data Element  IHC_DTE_PN_PAY_BANK_KEY Sender Bank Key
78 Data Element  IHC_DTE_PN_PAY_BANK_NAME Payer Name of Financial Institution
79 Data Element  IHC_DTE_PN_PAY_BKONT Payer Bank Control Key
80 Data Element  IHC_DTE_PN_PAY_EXRATE Payer Exchange Rate
81 Data Element  IHC_DTE_PN_PAY_EXRATE_EXT Payer Exchange Rate
82 Data Element  IHC_DTE_PN_PAY_IBAN Payer IBAN
83 Data Element  IHC_DTE_PN_PAY_PRI_BNKID Payer Primary Bank ID
84 Data Element  IHC_DTE_PN_PAY_SEC_BNKID Payer Secondary Bank ID
85 Data Element  IHC_DTE_PN_PAY_VALUE_DATE Payer Value Date
86 Data Element  IHC_DTE_PN_POST_DATE Posting Date
87 Data Element  IHC_DTE_PN_PRI_IDQUAL Qualifier for Primary Bank ID
88 Data Element  IHC_DTE_PN_PRI_IDQUAL Qualifier for Primary Bank ID
89 Data Element  IHC_DTE_PN_PRI_IDQUAL Qualifier for Primary Bank ID
90 Data Element  IHC_DTE_PN_PRI_IDQUAL Qualifier for Primary Bank ID
91 Data Element  IHC_DTE_PN_PROC_DATE Date Executed
92 Data Element  IHC_DTE_PN_PRTNR_ID Clearing Partner
93 Data Element  IHC_DTE_PN_RCV_EXTERN Indicator: Enter External Forward
94 Data Element  IHC_DTE_PN_REC_ACCHO_CNTRY Recipient Country Key
95 Data Element  IHC_DTE_PN_REC_ACCHO_NAME Name of Account Holder for Recipient Account
96 Data Element  IHC_DTE_PN_REC_ACCTCURR Recipient Account Currency
97 Data Element  IHC_DTE_PN_REC_ACCTNO Account Number of Recipient
98 Data Element  IHC_DTE_PN_REC_AMNT Recipient Amount in Account Currency
99 Data Element  IHC_DTE_PN_REC_AMNT_EXT Recipient Amount in Account Currency
100 Data Element  IHC_DTE_PN_REC_BANKL Recipient Bank Key
101 Data Element  IHC_DTE_PN_REC_BANK_CNTRY Recipient Bank Country
102 Data Element  IHC_DTE_PN_REC_BANK_NAME Recipient Name of Financial Insitution
103 Data Element  IHC_DTE_PN_REC_BANK_REF Recipient Reference Info for Bank Details
104 Data Element  IHC_DTE_PN_REC_BKONT Recipient Bank Control Key
105 Data Element  IHC_DTE_PN_REC_EXRATE Recipient Exchange Rate
106 Data Element  IHC_DTE_PN_REC_EXRATE_EXT Recipient Exchange Rate
107 Data Element  IHC_DTE_PN_REC_IBAN Recipient IBAN
108 Data Element  IHC_DTE_PN_REC_PRI_BNKID Recipient Primary Bank ID
109 Data Element  IHC_DTE_PN_REC_SEC_BNKID Recipient Secondary Bank ID
110 Data Element  IHC_DTE_PN_REC_UNIT Bank Area Recipient
111 Data Element  IHC_DTE_PN_REC_VALUE_DATE Recipient Value Date
112 Data Element  IHC_DTE_PN_SEC_IDQUAL Qualifier for Secondary Bank ID
113 Data Element  IHC_DTE_PN_SEC_IDQUAL Qualifier for Secondary Bank ID
114 Data Element  IHC_DTE_PN_SEC_IDQUAL Qualifier for Secondary Bank ID
115 Data Element  IHC_DTE_PN_SEC_IDQUAL Qualifier for Secondary Bank ID
116 Data Element  IHC_DTE_PN_SINGLE_PAY IHC: Flag for Single Payment
117 Data Element  IHC_DTE_PN_TRNS_TYPE Transaction Type
118 Data Element  IHC_DTE_RELEASE_DATE Released On
119 Data Element  IHC_DTE_RELEASE_TIME Released At
120 Data Element  IHC_DTE_RELEASE_USER Released By
121 Data Element  IHC_DTE_SUPPLY_COUNTRY Supplying Country
122 Data Element  IHC_DTE_TRANSACTION_AMOUNT Transaction Amount
123 Data Element  IHC_DTE_TRANSACTION_CURRENCY Transaction Currency
124 Data Element  IHC_DTE_UNIT Bank Area
125 Data Element  MANDT Client
126 Data Element  PRQ_KEYNO Key Number for Payment Request
127 Data Element  RZAWE Payment Method for This Payment
128 Data Element  UZAWE Payment method supplement