SAP ABAP Table IHC_STR_CD_IHC_DB_PN (Mirror Structure for IHC_DB_PN Change Documents) is using

• Data Element (118)
• Table (5)

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