SAP ABAP Table IHC_DB_PN (Source Document for Incoming Payment Orders), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `IHC_DB_PN` {Source Document for Incoming Payment Orders}

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                title {label: "SAP ABAP table IHC_DB_PN {Source Document for Incoming Payment Orders}", size: "20"}

# Entities

[IHC_DB_PN] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*GUID {label: "RAW (16)"}
+TRNS_TYPE {label: "CHAR (6)"}
+INSTRUCTION_CODE {label: "CHAR (16)"}
+INSTRUCTION1 {label: "CHAR (8)"}
+INSTRUCTION2 {label: "CHAR (8)"}
+INSTRUCTION3 {label: "CHAR (8)"}
+INSTRUCTION4 {label: "CHAR (8)"}

[IHC_TAB_INST] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*UNIT {label: "CHAR (4)"}
*INST_NUMBER {label: "NUMC (1)"}
*INST_CODE {label: "CHAR (8)"}

[IHC_TAB_INST_KEY] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*UNIT {label: "CHAR (4)"}
*INSTR_KEY {label: "CHAR (16)"}

[IHC_TAB_TRANS] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*TRANSACTION_TYPE {label: "CHAR (6)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

# Relationships

IHC_DB_PN *--* IHC_TAB_INST {label: "IHC_DB_PN-INSTRUCTION1 = IHC_TAB_INST-INST_CODE"}
IHC_DB_PN *--* IHC_TAB_INST {label: "IHC_DB_PN-INSTRUCTION2 = IHC_TAB_INST-INST_CODE"}
IHC_DB_PN *--* IHC_TAB_INST {label: "IHC_DB_PN-INSTRUCTION3 = IHC_TAB_INST-INST_CODE"}
IHC_DB_PN *--* IHC_TAB_INST {label: "IHC_DB_PN-INSTRUCTION4 = IHC_TAB_INST-INST_CODE"}
IHC_DB_PN *--* IHC_TAB_INST_KEY {label: "IHC_DB_PN-INSTRUCTION_CODE = IHC_TAB_INST_KEY-INSTR_KEY"}
IHC_DB_PN *--* T000 {label: "IHC_DB_PN-MANDT = T000-MANDT"}
IHC_DB_PN *--* IHC_TAB_TRANS {label: "IHC_DB_PN-TRNS_TYPE = IHC_TAB_TRANS-TRANSACTION_TYPE"}

E-R Diagram for table IHC_DB_PN (Source Document for Incoming Payment Orders)

Foreign Key tables (4)

IHC_TAB_INST {IHC: Instruction Codes}
IHC_TAB_INST_KEY {IHC: Instruction Key Definitions}
IHC_TAB_TRANS {IHC: Transaction Types}
T000 {Clients}

SAP ABAP Table IHC_DB_PN {Source Document for Incoming Payment Orders}

Foreign Key tables (4)

SAP ABAP Table `IHC_DB_PN` {Source Document for Incoming Payment Orders}