IHC_DB_PN_RINFO is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_DB_PN_RINFO in SAP.
- Table description : Reference/Note to Payee Information
- Module : FIN-FSCM-IHC
- Parent Module : FIN
- Package : FIN_IHC
- 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 IHC_DB_PN_RINFO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
PN_QUALIF | Type of Generated Document from IHC Perspective | IHC_DTE_IHC_QUALIF | CHAR6 |
IDOC_QUALIF | Segment Name + Segment Qualifier | IHC_DTE_SEG_QUALIF | CHAR6 |
LINE_NUMBER | Line Number for Reference Info | IHC_DTE_PN_RINFO_LNR | NUMC6 |
CHAR_NUM | Number of Characters in a Reference Text | IHC_DTE_PN_RINFO_CNR | NUMC6 |
LINEBREAK | Reference Texts: Line Break | IHC_DTE_PN_RINFO_LB | CHAR1 |
TEXT | Reference Information Text for a Payment Order | IHC_DTE_PN_RINFO_TEXT | IHC_DOM_STRING |
.INCLUDE | PO Semantic Key | ||
UNIT | Bank Area | IHC_DTE_UNIT | IHC_DOM_UNIT |
PN_NUMBER | Payment Order Number | IHC_DTE_PN_NUMBER | IHC_DOM_PN_NUMBER |
PN_YEAR | Fiscal Year of IHC Payment Order | IHC_DTE_PN_JAHR | JAHR |
IHC_DB_PN_RINFO related tables
Table | Note |
---|---|
DFPAYHT | Note to Payee and Payment Advice Note Texts |
IHC_DB_PN_RINFO | Reference/Note to Payee Information |
NIHC_DB_PO_RINF | Reference/Note to Payee Information |
TFK042FX | Text Fields for Reference Details (Note to Payee) |
T51RL | HR payee link derived from HR payee |
DFK006B | Note to Payee - Texts |
DFK006E | Note to Payee - Accounts |
DFKKZV | Payment Lot: Enhancement of Note to Payee |
FMLGD_H_CUST | Note to Payee Control |
JGTBKUS | IS-M: Note to Payee for Bank Details |
JGTBKVW | IS-M: Note to Payee for Banks |
TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee |
TDNOTEP_REFTYP | Assign Note to Payee in PMW |
TDNOTEP_REFTYPFP | Assign Note to Payee in PMW |
TFK006C | Note to Payee - Key Words |
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