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