NIHC_DB_RINST is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of NIHC_DB_RINST in SAP.
- Table description : Routing Instructions
- 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_RINST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANK_CNTRY | Bank country key | BANKS | LAND1 |
| BANK_IDQUAL | |||
| BANK_ID | Bank number | BANKL | BANKL |
| RECEIVER |
NIHC_DB_RINST related tables
| Table | Note |
|---|---|
| NIHC_DB_RINST | Routing Instructions |
| CRMD_RGRP_SCREEN | Screen Control for Routing Group for Business Routing |
| CRMD_ROUT_GRP | Routing group for business routing |
| CRMD_ROUT_GRP_BP | Routing groups - business partner assignment for b routing |
| CRMD_ROUT_GRP_EA | External Attributes of Routing Group for Business Routing |
| CRMD_ROUT_GRP_PR | Routing Group Selection Via Profiles for Business Routing |
| CRMD_ROUT_GRP_RG | Routing Group Selection Via Routing Groups for BR |
| CRMD_ROUT_GRP_T | Routing group texts for business routing |
| CRMD_ROUT_GRP_US | Usage Category for Routing Group for Business Routing |
| AFFT | Order - Process Instructions |
| CCUNC115 | Instructions for Enclosure |
| CCUNC116 | Descriptions for Instructions for Enclosure |
| CMX_XS_DB_INSTR | XSteps: Process Instructions Table |
| COFT | Process Management: Process Instructions in Control Recipe |
| COFTP | PI Sheet: Process Instructions |
Related tcodes for NIHC_DB_RINST
Transaction codes in the same SAP package (FKBI) as the NIHC_DB_RINST table.
| Tcode | Description |
|---|---|
| FIHB0 | Number Range Maintenance |
| FIHB1 | Assignment of Bnk Statement to IHB |
| FIHB4 | Assignment of IHB to Bookkeeping |
| FIHB5 | Data for Automatic Payments |
| FIHB6 | Assignment of Bnk Statement to IHB |
| FIHB7 | Reversal of IHC Payment Requests |
| FIHB8 | Transfer Recipient Items |
| IHC02 | Reverse Additional POs from Currency |
| FIHB | In-house bank |
| FIHBC | Settings for In-House Bank |
| IHCFX | FX netting with In House Cash |
| IHCRVS | Reversal of IHC Payment Orders |
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