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IHC_DB_PN Table in SAP | Source Document for Incoming Payment Orders Table & Fields List

IHC_DB_PN is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_DB_PN in SAP.

  • Table description : Source Document for Incoming Payment Orders
  • Module : FIN-FSCM-IHC
  • Parent Module : FIN
  • Package : FIN_IHC
  • Software Component : EA-FINSERV
IHC_DB_PN table in SAP

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SAP IHC_DB_PN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GUIDGUID in 'RAW' formatGUID_16SYSUUID
.INCLUDEPO Semantic Key    
UNITBank AreaIHC_DTE_UNITIHC_DOM_UNIT
PN_NUMBERPayment Order NumberIHC_DTE_PN_NUMBERIHC_DOM_PN_NUMBER
PN_YEARFiscal Year of IHC Payment OrderIHC_DTE_PN_JAHRJAHR
.INCLUDEFor the Status Table of a PO    
STATUS_CNTCounter (includ. Status)IHC_DTE_COUNTERNUMC6
BLOCKItem Is Locked for Automatic ProcessingIHC_DTE_PN_BLOCKXFELD
ERRORError in ProcessingIHC_DTE_PN_ERRORXFELD
.INCLUDEPayment Order Data    
LAST_GUI_STATUSStatus of the Payment OrderIHC_DTE_GUI_STATUSIHC_DOM_GUI_STATUS
PAY_BANK_KEYSender Bank KeyIHC_DTE_PN_PAY_BANK_KEYBANKK
PAY_PRI_BNKIDPayer Primary Bank IDIHC_DTE_PN_PAY_PRI_BNKIDBANKL
PAY_PRI_IDQUALQualifier for Primary Bank IDIHC_DTE_PN_PRI_IDQUALCHAR6
PAY_SEC_BNKIDPayer Secondary Bank IDIHC_DTE_PN_PAY_SEC_BNKIDBANKL
PAY_SEC_IDQUALQualifier for Secondary Bank IDIHC_DTE_PN_SEC_IDQUALCHAR6
PAY_BKONTPayer Bank Control KeyIHC_DTE_PN_PAY_BKONTBKONT
PAY_BANK_NAMEPayer Name of Financial InstitutionIHC_DTE_PN_PAY_BANK_NAMETEXT60
PAY_BANK_CNTRYPayer Bank CountryIHC_DTE_PN_PAY_BANK_CNTRYLAND1
PAY_ACCHO_NAMEName of Account Holder for Payer AccountIHC_DTE_PN_PAY_ACCHO_NAMEKOINH
PAY_ACCHO_CNTRYPayer Country KeyIHC_DTE_PN_PAY_ACCHO_CNTRYLAND1
PAY_ACCTNOPayer Account NumberIHC_DTE_PN_PAY_ACCTNOCHAR35
PAY_IBANPayer IBANIHC_DTE_PN_PAY_IBANIBAN
PAY_ACCTCURRPayer Account CurrencyIHC_DTE_PN_PAY_ACCTCURRWAERS
PAY_AMOUNTPayer Amount in Account CurrencyIHC_DTE_PN_PAY_AMOUNT  
PAY_VALUE_DATEPayer Value DateIHC_DTE_PN_PAY_VALUE_DATEDATUM
PAY_EXRATEPayer Exchange RateIHC_DTE_PN_PAY_EXRATENIHC_EXRATE
PAY_AMOUNT_PRIMPayer Amount in Account CurrencyIHC_DTE_PN_PAY_AMOUNT_EXT  
PAY_EXRATE_PRIMPayer Exchange RateIHC_DTE_PN_PAY_EXRATE_EXTNIHC_EXRATE
OPAY_PRI_BNKIDOriginal Payer Primary Bank IDIHC_DTE_PN_OPAY_PRI_BNKIDBANKL
OPAY_PRI_IDQUALQualifier for Primary Bank IDIHC_DTE_PN_PRI_IDQUALCHAR6
OPAY_SEC_BNKIDOriginal Payer Secondary Bank IDIHC_DTE_PN_OPAY_SEC_BNKIDBANKL
OPAY_SEC_IDQUALQualifier for Secondary Bank IDIHC_DTE_PN_SEC_IDQUALCHAR6
OPAY_BKONTOriginal Payer Bank Control KeyIHC_DTE_PN_OPAY_BKONTBKONT
OPAY_BANK_NAMEOriginal Payer Name of Financial InstitutionIHC_DTE_PN_OPAY_BANK_NAMETEXT60
OPAY_BANK_CNTRYOriginal Payer Bank Country KeyIHC_DTE_PN_OPAY_BANK_CNTRYLAND1
OPAY_ACCHO_NAMEOriginal Payer Name of Account HolderIHC_DTE_PN_OPAY_ACCHO_NAMEKOINH
OPAY_ACCHO_CNTRYOriginal Payer Country KeyIHC_DTE_PN_OPAY_ACCHO_CNTRYLAND1
OPAY_ACCTNOOriginal Payer Account NumberIHC_DTE_PN_OPAY_ACCTNOCHAR35
OPAY_IBANOriginal Payer IBANIHC_DTE_PN_OPAY_IBANIBAN
OPAY_ACCTCURROriginal Payer Account CurrencyIHC_DTE_PN_OPAY_ACCTCURRWAERS
OPAY_VALUE_DATEOriginal Payer Value DateIHC_DTE_PN_OPAY_VALUE_DATEDATUM
OPAY_EXRATEOriginal Payer Exchange RateIHC_DTE_PN_OPAY_EXRATENIHC_EXRATE
REC_BANKLRecipient Bank KeyIHC_DTE_PN_REC_BANKLBANKK
REC_PRI_BNKIDRecipient Primary Bank IDIHC_DTE_PN_REC_PRI_BNKIDBANKL
REC_PRI_IDQUALQualifier for Primary Bank IDIHC_DTE_PN_PRI_IDQUALCHAR6
REC_SEC_BNKIDRecipient Secondary Bank IDIHC_DTE_PN_REC_SEC_BNKIDBANKL
REC_SEC_IDQUALQualifier for Secondary Bank IDIHC_DTE_PN_SEC_IDQUALCHAR6
REC_BKONTRecipient Bank Control KeyIHC_DTE_PN_REC_BKONTBKONT
REC_BANK_NAMERecipient Name of Financial InsitutionIHC_DTE_PN_REC_BANK_NAMETEXT60
REC_BANK_CNTRYRecipient Bank CountryIHC_DTE_PN_REC_BANK_CNTRYLAND1
REC_BANK_REFRecipient Reference Info for Bank DetailsIHC_DTE_PN_REC_BANK_REFCHAR20
REC_ACCHO_NAMEName of Account Holder for Recipient AccountIHC_DTE_PN_REC_ACCHO_NAMEKOINH
REC_ACCHO_CNTRYRecipient Country KeyIHC_DTE_PN_REC_ACCHO_CNTRYLAND1
REC_ACCTNOAccount Number of RecipientIHC_DTE_PN_REC_ACCTNOCHAR35
REC_IBANRecipient IBANIHC_DTE_PN_REC_IBANIBAN
REC_ACCTCURRRecipient Account CurrencyIHC_DTE_PN_REC_ACCTCURRWAERS
REC_AMOUNTRecipient Amount in Account CurrencyIHC_DTE_PN_REC_AMNT  
REC_VALUE_DATERecipient Value DateIHC_DTE_PN_REC_VALUE_DATEDATUM
REC_EXRATERecipient Exchange RateIHC_DTE_PN_REC_EXRATENIHC_EXRATE
REC_AMOUNT_PRIMRecipient Amount in Account CurrencyIHC_DTE_PN_REC_AMNT_EXT  
REC_EXRATE_PRIMRecipient Exchange RateIHC_DTE_PN_REC_EXRATE_EXTNIHC_EXRATE
REC_UNITBank Area RecipientIHC_DTE_PN_REC_UNITIHC_DOM_UNIT
CLR_PRI_BNKIDClearing Partner Primary Bank IDIHC_DTE_PN_CLR_PRI_BNKIDBANKL
CLR_PRI_IDQUALQualifier for Primary Bank IDIHC_DTE_PN_PRI_IDQUALCHAR6
CLR_SEC_BNKIDClearing Partner Secondary Bank IDIHC_DTE_PN_CLR_SEC_BNKIDBANKL
CLR_SEC_IDQUALQualifier for Secondary Bank IDIHC_DTE_PN_SEC_IDQUALCHAR6
CLR_BKONTClearing Partner Bank Control KeyIHC_DTE_PN_CLR_BKONTBKONT
CLR_BANK_NAMEClearing Partner Name of Financial InstitutionIHC_DTE_PN_CLR_BANK_NAMETEXT60
CLR_BANK_CNTRYClearing Partner Country Key of BankIHC_DTE_PN_CLR_BANK_CNTRYLAND1
CLR_ACCHO_NAMEClearing Partner Name of Account HolderIHC_DTE_PN_CLR_ACCHO_NAMEKOINH
CLR_ACCHO_CNTRYClearing Partner Country KeyIHC_DTE_PN_CLR_ACCHO_CNTRYLAND1
CLR_ACCTNOClearing Partner Account NumberIHC_DTE_PN_CLR_ACCTNOCHAR35
CLR_IBANClearing Partner IBANIHC_DTE_PN_CLR_IBANIBAN
CLR_ACCTCURRClearing Partner Account CurrencyIHC_DTE_PN_CLR_ACCTCURRWAERS
CLR_AMOUNTClearing Partner Amount in Account CurrencyIHC_DTE_PN_CLR_AMOUNT  
CLR_VALUE_DATEClearing Partner Value DateIHC_DTE_PN_CLR_VALUE_DATEDATUM
CLR_EXRATEClearing Partner Exchange RateIHC_DTE_PN_CLR_EXRATENIHC_EXRATE
CLR_AMOUNT_PRIMClearing Partner Amount in Account CurrencyIHC_DTE_PN_CLR_AMOUNT_EXT  
CLR_EXRATE_PRIMClearing Partner Exchange RateIHC_DTE_PN_CLR_EXRATE_EXTNIHC_EXRATE
CLR_PRTNR_TYPEClearing Partner TypeIHC_DTE_PN_CLR_TYPEIHC_DOM_PN_CLR_TYPE
TRNS_TYPETransaction TypeIHC_DTE_PN_TRNS_TYPEIHC_DOM_TRANSACTION_TYPE
TRNS_DIRECTIONBank TransferIHC_DTE_PN_DIRECTIONXFELD
TRNS_AMOUNTTransaction AmountIHC_DTE_TRANSACTION_AMOUNT  
TRNS_CURRTransaction CurrencyIHC_DTE_TRANSACTION_CURRENCYWAERS
PL_PROC_DATEDate ExecutedIHC_DTE_PN_PROC_DATEDATUM
PL_POST_DATEPosting DateIHC_DTE_PN_POST_DATEDATUM
EXEC_INSTRUCTExecution InstructionIHC_DTE_PN_INSTRUCTIHC_DOM_INSTRUCTION
CRUSRCreated ByIHC_DTE_CREATE_USERUSNAM
CRDATCreated OnIHC_DTE_CREATE_DATEDATUM
CRTIMCreated AtIHC_DTE_CREATE_TIMEUZEIT
INPUT_CHANNELInput ChannelIHC_DTE_CHANNELIHC_DOM_CHANNEL
CHUSRChanged ByIHC_DTE_CHANGE_USERUSNAM
CHDATChanged OnIHC_DTE_CHANGE_DATEDATUM
CHTIMChanged AtIHC_DTE_CHANGE_TIMEUZEIT
REUSRReleased ByIHC_DTE_RELEASE_USERUSNAM
REDATReleased OnIHC_DTE_RELEASE_DATEDATUM
RETIMReleased AtIHC_DTE_RELEASE_TIMEUZEIT
ARUSRArchiving: User NameIHC_DTE_ARCHIVED_USERUSNAM
ARDATArchiving DateIHC_DTE_ARCHIVED_DATEDATUM
ARTIMArchiving TimeIHC_DTE_ARCHIVED_TIMEUZEIT
CS_PAY_FLAGCurrency Conversion for Sender ItemIHC_DTE_FLG_CS_SNDXFELD
CS_REC_FLAGCurrency Conversion for Recipient ItemIHC_DTE_FLG_CS_RCVXFELD
RCV_EXTERNIndicator: Enter External ForwardIHC_DTE_PN_RCV_EXTERNCHAR1
CLR_PRTNR_IDClearing PartnerIHC_DTE_PN_PRTNR_ID  
EXT_PAYExternal PaymentIHC_DTE_PN_EXTPAYIHC_DOM_PN_EXTPAY
CHECK_PAYThis is a check paymentIHC_DTE_PN_CHECK_PAYCHAR1
SINGLE_PAYIHC: Flag for Single PaymentIHC_DTE_PN_SINGLE_PAYCHAR1
IN_IDOC_NUMBERIDoc numberEDI_DOCNUMEDI_DOCNUM
OUT_IDOC_NUMBERIDoc numberEDI_DOCNUMEDI_DOCNUM
IN_RZAWEDelivered Payment MethodIHC_DTE_IN_RZAWEZLSCH
IN_UZAWEDelivered Payment Method SupplementIHC_DTE_IN_UZAWEUZAWE
OUT_RZAWEPayment Method for This PaymentRZAWEZLSCH
OUT_UZAWEPayment method supplementUZAWEUZAWE
PAYRQ_NOKey Number for Payment RequestPRQ_KEYNOPRQ_KEYNO
IN_IDOC_MESTYPMessage TypeEDI_MESTYPEDI_MESTYP
OUT_IDOC_MESTYPMessage TypeEDI_MESTYPEDI_MESTYP
INSTRUCTION_CODEIHC Instruction KeyIHC_DTE_INSTRUCTION_CODEIHC_DOM_INSTRUCTION_KEY
INSTRUCTION1Execution Instruction 1IHC_DTE_PN_INSTRUCT1IHC_DOM_INSTRUCTION
INSTRUCTION2Execution Instruction 2IHC_DTE_PN_INSTRUCT2IHC_DOM_INSTRUCTION
INSTRUCTION3Execution Instruction 3IHC_DTE_PN_INSTRUCT3IHC_DOM_INSTRUCTION
INSTRUCTION4Execution Instruction 4IHC_DTE_PN_INSTRUCT4IHC_DOM_INSTRUCTION
CENTRAL_BANK_INDState Central Bank IndicatorIHC_DTE_CENTRAL_BANK_INDICATORLZBKZ
SUPPLY_COUNTRYSupplying CountryIHC_DTE_SUPPLY_COUNTRYLAND1
XBS_KUKEYShort key (surrogate)BF_KUKEYEBBF_KUKEYEB
XBS_POSITIONMemo record number (line item number in bank statement)BF_ESNUMEBNUM5
ARCHIVEDPayment Order ArchivedIHC_DTE_ARCHIVEDXFELD
.INCLUDEExternal Reference to Original Document    
AWSYSLogical system of source documentAWSYSLOGSYS
AWTYPReference procedureAWTYPAWTYP
AWKEYObject keyAWKEYAWKEY

IHC_DB_PN related tables

TableNote
IHC_DB_PNSource Document for Incoming Payment Orders
NIHC_DB_PO_PNTASource Document for Incoming Payment Orders
BCAREVPO_BSPayment Items and Add. Payment Orders fm Curr. Convers. (AS)
EBPP_ORDER_PAYPayment Orders via Biller Direct: Payment Data
DRVLOG_TRAILDerivation: Orders / purchase orders in derivation path
TNHCO_COLORDHCO: Definition Coll. Orders for Outpat.Case-Based Orders
TNHCO_CORD_SELHCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders
TORB1Incoming Orders: Cost Element Assignment
TORB2Incoming Orders: Settings for Key
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
BKKSONTPayment Notes of Standing Orders
BKKSO_PAORNBCA: Payment Orders of a Standing Order
CNVTDMS_05_PAYOFill Header table to store Payment Orders
CNVTDMS_05_POERRFill Header table to store erroneous Payment Orders
Incoming orders TablesIncoming orders: net 1 TablesSap incoming payment TablesSap b1 incoming payment query TablesSap post incoming payment with clearing TablesSap incoming invoice document type TablesWork orders document TablesSap payment document number Tables

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