IHC_DB_PN_RINFO - Reference/Note to Payee Information
Reference/Note to Payee Information information is stored in SAP table IHC_DB_PN_RINFO.
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_PN_RINFO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| GUID | GUID in 'RAW' format | X | GUID_16 | RAW | 16 | |
| PN_QUALIF | Type of Generated Document from IHC Perspective | X | IHC_DTE_IHC_QUALIF | CHAR | 12 | |
| IDOC_QUALIF | Segment Name + Segment Qualifier | X | IHC_DTE_SEG_QUALIF | CHAR | 12 | |
| LINE_NUMBER | Line Number for Reference Info | X | IHC_DTE_PN_RINFO_LNR | NUMC | 12 | |
| CHAR_NUM | Number of Characters in a Reference Text | IHC_DTE_PN_RINFO_CNR | NUMC | 12 | ||
| LINEBREAK | Reference Texts: Line Break | IHC_DTE_PN_RINFO_LB | CHAR | 2 | ||
| TEXT | Reference Information Text for a Payment Order | IHC_DTE_PN_RINFO_TEXT | STRG | 8 | ||
| .INCLUDE | IHC_STR_PN_SEMKEY | 0 | ||||
| UNIT | Bank Area | IHC_DTE_UNIT | CHAR | 8 | ||
| PN_NUMBER | Payment Order Number | IHC_DTE_PN_NUMBER | NUMC | 20 | ||
| PN_YEAR | Fiscal Year of IHC Payment Order | IHC_DTE_PN_JAHR | NUMC | 8 |