1. Home
  2. Resources
  3. SAP Tables
  4. IHC_DB_PN_STATUS - IHC: Payment Order Status

SAP Table IHC_DB_PN_STATUS

IHC: Payment Order Status

IHC_DB_PN_STATUS (IHC: Payment Order Status) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IHC_DB_PN_STATUS to other SAP tables.

IHC_DB_PN_STATUS table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
GUID GUID in 'RAW' format GUID_16 RAW 16 0
STATUS_QUALIF Type of Status IHC_DTE_STATUS_QUALIF CHAR 6 0
START_STATUS Status of a Payment Order IHC_DTE_PN_STATUS CHAR 15 0
TARGET_STATUS Status of a Payment Order IHC_DTE_PN_STATUS CHAR 15 0
STATUS_COUNTR Status Counter IHC_DTE_PN_STAT_CNT NUMC 4 0
DOC_COUNTR Document Index IHC_DTE_PN_DOC_CNT NUMC 4 0
UNIT Bank Area IHC_DTE_UNIT CHAR 4 0
PN_NUMBER Payment Order Number IHC_DTE_PN_NUMBER NUMC 10 0
PN_YEAR Fiscal Year of IHC Payment Order IHC_DTE_PN_JAHR NUMC 4 0
DOC_QUALIF Type of Document Created IHC_DTE_DOC_QUALIF CHAR 6 0
IDOC IDoc
BCA Payment Items
XBS Ext. Bank Statement
XPAYRQ Paymt Req./Clearing Doc.
XIDOC Ext. IDoc
XPN Ext. IHC Payment Order
DOC_ID Identification of Document Created IHC_DTE_DOC_ID CHAR 64 0
CRUSR User that created or changed the object NIHC_USR CHAR 12 0
CRDAT Date Object Created or Changed NIHC_DAT DATS 8 0
CRTIM Time when the object was created or changed NIHC_TIM TIMS 6 0
BLOCK Item Is Locked for Automatic Processing IHC_DTE_PN_BLOCK CHAR 1 0
X Yes
NULL No
GUI_STATUS Status of the Payment Order IHC_DTE_GUI_STATUS CHAR 2 0
A1 Parked/Changed
A2 Deleted
B1 Flagged for Posting
C1 Transferred for Checking
C2 Parked (with Clearing Partner)
D1 In Update
D2 Provisionally Posted
D3 Finally Posted
D4 Payment Order Reversed
D5 External Items Sent
00 In Preparation
ACTION IHC: Internal Action in Processes IHC_DTE_PROC_ACTION CHAR 9 0
READ Import
DELETE Delete
CREATE Create
SAVE Save (Change)
CHANGE Import for Change
RESET Reset Status
AMSPOST Finally Post
AMSPPPOST Provisionally Post
AMSREWIND Reverse Posting
EXTORDER Send External Items (IDoc)
RELEASE Release
PROC_BG Flag for Posting
CLEARERR Reset Error Flag
CANCEL Reverse
UPD_ENT Change in Memory
DET_CL Determine Clearing Partner
FIN_POST Finally Post
PROC Process
DUAL Transfer for Posting (Principle of Dual Control)
STOP Park with Clearing Partner
PREPROC Format for Posting
TO_PROC Format for Posting
XDOC_READ Read External References
XDOC_CANC Reverse External References
UNDEFINED Action Not Permitted (Testing Purposes Only)
ARCHIVE Archive
BLOCK Set Block Flag
UNBLOCK Delete Block Flag
FORCE Post Without Limit Check
SUPER Post Payment Order W/out Principle of Dual Control