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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