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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.
Source: IHC_DB_PN_STATUS (IHC: Payment Order Status)
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 |
Possible values
| 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 |
Possible values
|
| GUI_STATUS |
Status of the Payment Order |
IHC_DTE_GUI_STATUS |
|
CHAR |
|
2 |
0 |
Possible values
| 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 |
Possible values
| 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 |
|
