IHC_DB_PN SAP (Source Document for Incoming Payment Orders) Table details
Dictionary Type: Table
Description: Source Document for Incoming Payment Orders
Description: Source Document for Incoming Payment Orders
Table field list including key, data, relationships and ABAP select examples
IHC_DB_PN is a standard SAP Table which is used to store Source Document for Incoming Payment Orders data and is available within R/3 SAP systems depending on the version and release level.
The IHC_DB_PN table consists of various fields, each holding specific information or linking keys about Source Document for Incoming Payment Orders data available in SAP. These include GUID (GUID in 'RAW' format), UNIT (Bank Area), PN_NUMBER (Payment Order Number), PN_YEAR (Fiscal Year of IHC Payment Order).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IHC_DB_PN table fields - Full list of fields found in SAP data dictionary
Key field | Non-key field |
How do I retrieve data from SAP table IHC_DB_PN using ABAP code
The following ABAP code Example will allow you to do a basic selection on IHC_DB_PN to SELECT all data from the tableDATA: WA_IHC_DB_PN TYPE IHC_DB_PN.
SELECT SINGLE *
FROM IHC_DB_PN
INTO CORRESPONDING FIELDS OF WA_IHC_DB_PN
WHERE...
How to access SAP table IHC_DB_PN
Within an ECC or HANA version of SAP you can also view further information about IHC_DB_PN 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