Data Element list used by SAP ABAP Table IHC_STR_PN_REF_STAT (References of a Payment Request)
SAP ABAP Table 
IHC_STR_PN_REF_STAT (References of a Payment Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
GUID_16 | GUID in 'RAW' format | |
| 2 | Data Element |
IHC_DTE_DOC_ID | Identification of Document Created | |
| 3 | Data Element |
IHC_DTE_DOC_QUALIF | Type of Document Created | |
| 4 | Data Element |
IHC_DTE_GUI_STATUS | Status of the Payment Order | |
| 5 | Data Element |
IHC_DTE_PN_BLOCK | Item Is Locked for Automatic Processing | |
| 6 | Data Element |
IHC_DTE_PN_DOC_CNT | Document Index | |
| 7 | Data Element |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
| 8 | Data Element |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
| 9 | Data Element |
IHC_DTE_PN_NUMBER | Payment Order Number | |
| 10 | Data Element |
IHC_DTE_PN_NUMBER | Payment Order Number | |
| 11 | Data Element |
IHC_DTE_PN_STATUS | Status of a Payment Order | |
| 12 | Data Element |
IHC_DTE_PN_STATUS | Status of a Payment Order | |
| 13 | Data Element |
IHC_DTE_PN_STAT_CNT | Status Counter | |
| 14 | Data Element |
IHC_DTE_PROC_ACTION | IHC: Internal Action in Processes | |
| 15 | Data Element |
IHC_DTE_STATUS_QUALIF | Type of Status | |
| 16 | Data Element |
IHC_DTE_UNIT | Bank Area | |
| 17 | Data Element |
IHC_DTE_UNIT | Bank Area | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
NIHC_DAT | Date Object Created or Changed | |
| 20 | Data Element |
NIHC_TIM | Time when the object was created or changed | |
| 21 | Data Element |
NIHC_USR | User that created or changed the object |
