IHC_PI_INB_TARGT SAP (PI: Payment Parameters for Inbound IDOC) Table details
Dictionary Type: Table
Description: PI: Payment Parameters for Inbound IDOC
Description: PI: Payment Parameters for Inbound IDOC
ABAP Code to SELECT data from IHC_PI_INB_TARGT
Related tables to IHC_PI_INB_TARGT
Access table IHC_PI_INB_TARGT
Related tables to IHC_PI_INB_TARGT
Access table IHC_PI_INB_TARGT
Table field list including key, data, relationships and ABAP select examples
IHC_PI_INB_TARGT is a standard SAP Table which is used to store PI: Payment Parameters for Inbound IDOC data and is available within R/3 SAP systems depending on the version and release level.
The IHC_PI_INB_TARGT table consists of various fields, each holding specific information or linking keys about PI: Payment Parameters for Inbound IDOC data available in SAP. These include CL_PRTNR (IHC: Recipient for Forwarding if External Payment), 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: Can be enhanced (character-type)
SAP IHC_PI_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 | IHC: Recipient for Forwarding if External Payment | IHC_PI_DTE_PN_PRTNR_ID | CHAR | 4 | IHC_PI_INB_PRN | ||||
| TCUR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | 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_PI_DTE_PN_INSTRUCT1 | CHAR | 8 | CHAR8 | ||||
| INSTRUCT2 | Execution Instruction 2 | IHC_PI_DTE_PN_INSTRUCT2 | CHAR | 8 | CHAR8 | ||||
| INSTRUCT3 | Execution Instruction 3 | IHC_PI_DTE_PN_INSTRUCT3 | CHAR | 8 | CHAR8 | ||||
| INSTRUCT4 | Execution Instruction 4 | IHC_PI_DTE_PN_INSTRUCT4 | CHAR | 8 | CHAR8 | ||||
| ZWELS_INT | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| UZAWE_INT | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HBKGR | Group of House Bank Accounts | FIBL_HBG | CHAR | 2 | Assigned to domain | FIBL_HBG | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| XEZER_ACCEPT | Split Payment Requests | IHC_DTE_PI_SPLIT | CHAR | 1 | XFELD | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS |
| Key field | Non-key field |
How do I retrieve data from SAP table IHC_PI_INB_TARGT using ABAP code
The following ABAP code Example will allow you to do a basic selection on IHC_PI_INB_TARGT to SELECT all data from the tableDATA: WA_IHC_PI_INB_TARGT TYPE IHC_PI_INB_TARGT.
SELECT SINGLE *
FROM IHC_PI_INB_TARGT
INTO CORRESPONDING FIELDS OF WA_IHC_PI_INB_TARGT
WHERE...
How to access SAP table IHC_PI_INB_TARGT
Within an ECC or HANA version of SAP you can also view further information about IHC_PI_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