IHC_DB_INB_TARGT - Clearing Partner for PEXR2002
Clearing Partner for PEXR2002 information is stored in SAP table IHC_DB_INB_TARGT.
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".
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".
Fields for table IHC_DB_INB_TARGT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| CL_PRTNR | Clearing Partner | X | IHC_DTE_PN_PRTNR_ID | CHAR | 8 | IHC_DB_INB_PRN |
| TCUR | Currency Key | X | WAERS | CUKY | 10 | TCURC |
| RZAWE_EXT | Payment Method for This Payment | X | RZAWE | CHAR | 2 | * |
| UZAWE_EXT | Payment method supplement | X | UZAWE | CHAR | 4 | * |
| INSTRUCT1 | Execution Instruction 1 | X | IHC_DTE_PN_INSTRUCT1 | CHAR | 16 | * |
| INSTRUCT2 | Execution Instruction 2 | X | IHC_DTE_PN_INSTRUCT2 | CHAR | 16 | * |
| INSTRUCT3 | Execution Instruction 3 | X | IHC_DTE_PN_INSTRUCT3 | CHAR | 16 | * |
| INSTRUCT4 | Execution Instruction 4 | X | IHC_DTE_PN_INSTRUCT4 | CHAR | 16 | * |
| UZAWE_INT | Payment method supplement | UZAWE | CHAR | 4 | T042F | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| HBKGR | Group of House Bank Accounts | FIBL_HBG | CHAR | 4 | TFIBLHBG | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
| HKTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
| XEZER_ACCEPT | Split Payment Requests | IHC_DTE_SPLIT | CHAR | 2 | ||
| DTAWS | Instruction Key for Data Medium Exchange | DTAWS | CHAR | 4 | T015W | |
| FCB | Forward Report Data to House Bank | IHC_DTE_FORWARD_CENTRAL_BANK | CHAR | 2 |