IHC_DB_PN_STATUS - IHC: Payment Order Status
IHC: Payment Order Status information is stored in SAP table IHC_DB_PN_STATUS.
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_STATUS
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 | |
| STATUS_QUALIF | Type of Status | X | IHC_DTE_STATUS_QUALIF | CHAR | 12 | |
| START_STATUS | Status of a Payment Order | X | IHC_DTE_PN_STATUS | CHAR | 30 | |
| TARGET_STATUS | Status of a Payment Order | X | IHC_DTE_PN_STATUS | CHAR | 30 | |
| STATUS_COUNTR | Status Counter | X | IHC_DTE_PN_STAT_CNT | NUMC | 8 | |
| DOC_COUNTR | Document Index | X | IHC_DTE_PN_DOC_CNT | NUMC | 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 | ||
| DOC_QUALIF | Type of Document Created | IHC_DTE_DOC_QUALIF | CHAR | 12 | ||
| DOC_ID | Identification of Document Created | IHC_DTE_DOC_ID | CHAR | 128 | ||
| CRUSR | User that created or changed the object | NIHC_USR | CHAR | 24 | ||
| CRDAT | Date Object Created or Changed | NIHC_DAT | DATS | 16 | ||
| CRTIM | Time when the object was created or changed | NIHC_TIM | TIMS | 12 | ||
| BLOCK | Item Is Locked for Automatic Processing | IHC_DTE_PN_BLOCK | CHAR | 2 | ||
| GUI_STATUS | Status of the Payment Order | IHC_DTE_GUI_STATUS | CHAR | 4 | ||
| ACTION | IHC: Internal Action in Processes | IHC_DTE_PROC_ACTION | CHAR | 18 |