IHC_DTE_PN_PRTNR_ID - Clearing Partner

SAP data element IHC_DTE_PN_PRTNR_ID has the title "Clearing Partner".
 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_PRTNR_ID

Property
Domain
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionClearing P
Medium DescriptionClearing Partner
Long DescriptionClearing Partner

Tables with fields of type IHC_DTE_PN_PRTNR_ID

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

Table
Development Package
IHC_DB_CL_AMSIHC: Clearing Unit DataFIN_IHCPayment Order In-House Cash
IHC_DB_CL_IDOCIHC: Communication Data for Clearing UnitFIN_IHCPayment Order In-House Cash
IHC_DB_CL_PRTNRIHC: Clearing PartnerFIN_IHCPayment Order In-House Cash
IHC_DB_CL_PRTNRTIHC: Text Table for Clearing PartnerFIN_IHCPayment Order In-House Cash
IHC_DB_CL_RATESCurrency Type for Foreign Currency SettlementFIN_IHCPayment Order In-House Cash
IHC_DB_INB_ACCTSClearing Partner Details for PEXR2002FIN_IHCPayment Order In-House Cash
IHC_DB_INB_PARMSClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
IHC_DB_INB_PRNClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
IHC_DB_INB_TARGTClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
IHC_DB_PAY_MAPPIHC: Clearing AgreementFIN_IHCPayment Order In-House Cash
IHC_DB_PNSource Document for Incoming Payment OrdersFIN_IHCPayment Order In-House Cash
IHC_DB_ROUTEIHC: Assignment of Route to a Clearing UnitFIN_IHCPayment Order In-House Cash
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