IHC_DB_INB_TARGT SAP (Clearing Partner for PEXR2002) Table details
Dictionary Type: Table
Description: Clearing Partner for PEXR2002
Description: Clearing Partner for PEXR2002
ABAP Code to SELECT data from IHC_DB_INB_TARGT
Related tables to IHC_DB_INB_TARGT
Access table IHC_DB_INB_TARGT
Related tables to IHC_DB_INB_TARGT
Access table IHC_DB_INB_TARGT
Table field list including key, data, relationships and ABAP select examples
IHC_DB_INB_TARGT is a standard SAP Table which is used to store Clearing Partner for PEXR2002 data and is available within R/3 SAP systems depending on the version and release level.
The IHC_DB_INB_TARGT table consists of various fields, each holding specific information or linking keys about Clearing Partner for PEXR2002 data available in SAP. These include CL_PRTNR (Clearing Partner), TCUR (Currency Key), RZAWE_EXT (Payment Method for This Payment), UZAWE_EXT (Payment Method Supplement).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP IHC_DB_INB_TARGT table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| CL_PRTNR | Clearing Partner | IHC_DTE_PN_PRTNR_ID | CHAR | 4 | IHC_DB_INB_PRN | ||||
| TCUR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| RZAWE_EXT | Payment Method for This Payment | RZAWE | CHAR | 1 | Assigned to domain | ZLSCH | |||
| UZAWE_EXT | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| INSTRUCT1 | Execution Instruction 1 | IHC_DTE_PN_INSTRUCT1 | CHAR | 8 | Assigned to domain | IHC_DOM_INSTRUCTION | |||
| INSTRUCT2 | Execution Instruction 2 | IHC_DTE_PN_INSTRUCT2 | CHAR | 8 | Assigned to domain | IHC_DOM_INSTRUCTION | |||
| INSTRUCT3 | Execution Instruction 3 | IHC_DTE_PN_INSTRUCT3 | CHAR | 8 | Assigned to domain | IHC_DOM_INSTRUCTION | |||
| INSTRUCT4 | Execution Instruction 4 | IHC_DTE_PN_INSTRUCT4 | CHAR | 8 | Assigned to domain | IHC_DOM_INSTRUCTION | |||
| ZWELS_INT | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| UZAWE_INT | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | UZAWE | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HBKGR | Group of House Bank Accounts | FIBL_HBG | CHAR | 2 | TFIBLHBG | FIBL_HBG | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| XEZER_ACCEPT | Split Payment Requests | IHC_DTE_SPLIT | CHAR | 1 | XFELD | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
| FCB | Forward Report Data to House Bank | IHC_DTE_FORWARD_CENTRAL_BANK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table IHC_DB_INB_TARGT using ABAP code
The following ABAP code Example will allow you to do a basic selection on IHC_DB_INB_TARGT to SELECT all data from the tableDATA: WA_IHC_DB_INB_TARGT TYPE IHC_DB_INB_TARGT.
SELECT SINGLE *
FROM IHC_DB_INB_TARGT
INTO CORRESPONDING FIELDS OF WA_IHC_DB_INB_TARGT
WHERE...
How to access SAP table IHC_DB_INB_TARGT
Within an ECC or HANA version of SAP you can also view further information about IHC_DB_INB_TARGT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects