NIHC_DB_PO_PNTA is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of NIHC_DB_PO_PNTA in SAP.
- Table description : Source Document for Incoming Payment Orders
- Module : IS-B-BCA
- Parent Module : IS
- Package : FKBI
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP NIHC_DB_PO_PNTA Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
PAY_PRI_BNKID | Bank number | BANKL | BANKL |
PAY_PRI_IDQUAL | |||
PAY_SEC_BNKID | Bank number | BANKL | BANKL |
PAY_SEC_IDQUAL | |||
PAY_BANK_NAME | Name of bank | BANKA | TEXT60 |
PAY_BANK_CNTRY | Bank country key | BANKS | LAND1 |
PAY_ACCHO_NAME | Account Holder Name | KOINH_FI | KOINH |
PAY_ACCHO_CNTRY | Country Key | LAND1 | LAND1 |
PAY_IBAN | International Bank Account Number | NIHC_IBAN | NIHC_ACIBAN |
OPAY_PRI_BNKID | Bank number | BANKL | BANKL |
OPAY_PRI_IDQUAL | |||
OPAY_SEC_BNKID | Bank number | BANKL | BANKL |
OPAY_SEC_IDQUAL | |||
OPAY_BANK_NAME | Name of bank | BANKA | TEXT60 |
OPAY_BANK_CNTRY | Bank country key | BANKS | LAND1 |
OPAY_ACCHO_NAME | Account Holder Name | KOINH_FI | KOINH |
OPAY_ACCHO_CNTRY | Country Key | LAND1 | LAND1 |
OPAY_IBAN | International Bank Account Number | NIHC_IBAN | NIHC_ACIBAN |
REC_PRI_BNKID | Bank number | BANKL | BANKL |
REC_PRI_IDQUAL | |||
REC_SEC_BNKID | Bank number | BANKL | BANKL |
REC_SEC_IDQUAL | |||
REC_BANK_NAME | Name of bank | BANKA | TEXT60 |
REC_BANK_CNTRY | Bank country key | BANKS | LAND1 |
REC_ACCHO_NAME | Account Holder Name | KOINH_FI | KOINH |
REC_ACCHO_CNTRY | Country Key | LAND1 | LAND1 |
REC_IBAN | International Bank Account Number | NIHC_IBAN | NIHC_ACIBAN |
TRNS_TYPE | |||
TRNS_AMOUNT | Amount | NIHC_AMNT | NIHC_AMNT |
TRNS_CURR | Currency | NIHC_CURR | WAERS |
ORIG_AMOUNT | Amount | NIHC_AMNT | NIHC_AMNT |
ORIG_CURR | Currency | NIHC_CURR | WAERS |
EXCHNG_RATE | Exchange Rate | NIHC_EXRATE | NIHC_EXRATE |
EXCHNG_RATE_TYPE | Exchange rate type | KURST_CURR | KURST |
EXCHNG_DATE | Date Object Created or Changed | NIHC_DAT | DATUM |
PL_VALUE_DATE | Date Object Created or Changed | NIHC_DAT | DATUM |
PL_PROC_DATE | Date Object Created or Changed | NIHC_DAT | DATUM |
EXEC_INSTRUCT | |||
CRUSR | User that created or changed the object | NIHC_USR | USNAM |
CRDAT | Date Object Created or Changed | NIHC_DAT | DATUM |
CRTIM | Time when the object was created or changed | NIHC_TIM | UZEIT |
INPUT_CHANNEL | |||
CHUSR | User that created or changed the object | NIHC_USR | USNAM |
CHDAT | Date Object Created or Changed | NIHC_DAT | DATUM |
CHTIM | Time when the object was created or changed | NIHC_TIM | UZEIT |
REUSR | User that created or changed the object | NIHC_USR | USNAM |
REDAT | Date Object Created or Changed | NIHC_DAT | DATUM |
RETIM | Time when the object was created or changed | NIHC_TIM | UZEIT |
BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
CS_PAY_FLAG | |||
CS_OFF_ACCNT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
CS_REC_FLAG | |||
CS_REC_ACCNT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
RCV_EXTERN | |||
CLR_PRTNR_ID | |||
LOS_NOS_ACCNT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
NIHC_DB_PO_PNTA related tables
Table | Note |
---|---|
IHC_DB_PN | Source Document for Incoming Payment Orders |
NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders |
BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data |
DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path |
TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders |
TNHCO_CORD_SEL | HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders |
TORB1 | Incoming Orders: Cost Element Assignment |
TORB2 | Incoming Orders: Settings for Key |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
BKKSONT | Payment Notes of Standing Orders |
BKKSO_PAORN | BCA: Payment Orders of a Standing Order |
CNVTDMS_05_PAYO | Fill Header table to store Payment Orders |
CNVTDMS_05_POERR | Fill Header table to store erroneous Payment Orders |
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