IHC_PI_INB_ACCTS - PI: Clearing Partner Details for Inbound IDOC
PI: Clearing Partner Details for Inbound IDOC information is stored in SAP table IHC_PI_INB_ACCTS.
It is part of development package IHC_PI in software component FIN-FSCM. This development package consists of objects that can be grouped under "IDoc (PAYEXT Inbound) Interface".
It is part of development package IHC_PI in software component FIN-FSCM. This development package consists of objects that can be grouped under "IDoc (PAYEXT Inbound) Interface".
Fields for table IHC_PI_INB_ACCTS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| CL_PRTNR | IHC: Recipient for Forwarding if External Payment | X | IHC_PI_DTE_PN_PRTNR_ID | CHAR | 4 | IHC_PI_INB_PRN |
| ACCT_INDEX | IHC: Account Index | X | IHC_PI_DTE_ACCT_INDEX | CHAR | 50 | |
| SENDERTYP | Partner type of sender | EDI_SNDPRT | CHAR | 2 | ||
| SENDER | Partner Number of Sender | EDI_SNDPRN | CHAR | 10 | * | |
| BANK_CTRY | Country/Region Key of Bank | BANKS | CHAR | 3 | * | |
| BANK_ID | Bank Number | BANKL | CHAR | 15 | ||
| ACCOUNT | PI: Account Number from BCA Current Account | IHC_PI_DTE_ACTEXT | CHAR | 35 |