IHC_DTE_PN_NUMBER - Payment Order Number

SAP data element IHC_DTE_PN_NUMBER has the title "Payment Order Number".
 It is part of development package FIN_IHC in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Payment Order In-House Cash".

Properties of data element IHC_DTE_PN_NUMBER

Property
DomainIHC_DOM_PN_NUMBER
Data TypeNUMC
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionPO Number
Medium DescriptionPayment Order
Long DescriptionPayment Order

Tables with fields of type IHC_DTE_PN_NUMBER

The data element IHC_DTE_PN_NUMBER is used by fields in the following tables.

Table
Development Package
IHC_DB_ENQ_PNLock Table for Payment OrderFIN_IHCPayment Order In-House Cash
IHC_DB_PNSource Document for Incoming Payment OrdersFIN_IHCPayment Order In-House Cash
IHC_DB_PN_BPIHC: Address Data of Bus. Partners Involved in Payment OrderFIN_IHCPayment Order In-House Cash
IHC_DB_PN_ENQLock Table for Payment OrderFIN_IHCPayment Order In-House Cash
IHC_DB_PN_RINFOReference/Note to Payee InformationFIN_IHCPayment Order In-House Cash
IHC_DB_PN_STATUSIHC: Payment Order StatusFIN_IHCPayment Order In-House Cash
IHC_TAB_PN_CONTIHC: Container Fields in Payment OrderFIN_IHCPayment Order In-House Cash
IHC_TAB_WORKLISTIHC: Saved WorklistsFIN_IHCPayment Order In-House Cash
/PF1/DB_DRAFT_PIUI Drafts for Simulation/PF1/ODATA_SIN_SIMULATIONUI Simulation
/PF1/DB_ITEMPayment Items in the Payment Engine/PF1/PO_PERSISTENCY_LAYERPO Processing Persistence Layer
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