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IHC_STR_EXTERNAL_PAYRQ_STATUS SAP (IHC: Status of External Payment Orders) Structure details

Dictionary Type: Structure
Description: IHC: Status of External Payment Orders

ABAP Code to SELECT data from IHC_STR_EXTERNAL_PAYRQ_STATUS
Related tables to IHC_STR_EXTERNAL_PAYRQ_STATUS
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Structure field list including key, data, relationships and ABAP select examples

IHC_STR_EXTERNAL_PAYRQ_STATUS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "IHC: Status of External Payment Orders" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_IHC_STR_EXTERNAL_PAYRQ_STATUS TYPE IHC_STR_EXTERNAL_PAYRQ_STATUS.

The IHC_STR_EXTERNAL_PAYRQ_STATUS table consists of various fields, each holding specific information or linking keys about IHC: Status of External Payment Orders data available in SAP. These include MANDT (Client), KEYNO (Key Number for Payment Request), ZBUKR (Paying Company Code for this Payment Request), ABSBU (Sending Company Code for Payment Requests).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP IHC_STR_EXTERNAL_PAYRQ_STATUS structure 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			MANDT
KEYNO	Key Number for Payment Request	PRQ_KEYNO	CHAR	10		ALPHA	PRQ_KEYNO
ZBUKR	Paying Company Code for this Payment Request	PRQ_ZBUKR	CHAR	4			BUKRS
ABSBU	Sending Company Code for Payment Requests	PRQ_ABSBU	CHAR	4			BUKRS
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
USNAM	User name	USNAM	CHAR	12			XUBNAME	USR
MONAT	Fiscal Period	MONAT	NUMC	2			MONAT
CPUDT	Day On Which Accounting Document Was Entered	CPUDT	DATS	8			DATUM
HWAER	Local Currency	HWAER	CUKY	5			WAERS
WAERS	Currency Key of the Invoice	PRQ_DOCUR	CUKY	5			WAERS
HWAE2	Currency Key of Second Local Currency	HWAE2	CUKY	5			WAERS
HWAE3	Currency Key of Third Local Currency	HWAE3	CUKY	5			WAERS
PACUR	Payment Request Currency Key	PRQ_PACUR	CUKY	5			WAERS
DMBTR	Amount in Local Currency	DMBTR	CURR	13(2)			WERT7
DMBE2	Amount in Second Local Currency	DMBE2	CURR	13(2)			WERT7
DMBE3	Amount in Third Local Currency	DMBE3	CURR	13(2)			WERT7
WRBTR	Amount in document currency	WRBTR	CURR	13(2)			WERT7
PAMTL	Payment Request Amount in Local Currency	PRQ_AMTLC	CURR	13(2)			WERT7
PAMTF	Payment Request Amount in Payment Currency	PRQ_AMTFC	CURR	13(2)			WERT7
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
KOART	Account Type	KOART	CHAR	1			KOART
PARNO	Business Partner	PRQ_PARNO	CHAR	10		ALPHA	PRQ_PARNO
HKONT	General Ledger Account	HKONT	CHAR	10		ALPHA	SAKNR
PAYEE	Account Number of the Alternative Payee	PRQ_PAYEE	CHAR	10		ALPHA	PRQ_PARNO
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
ANRED	Title	ANRED	CHAR	15			TEXT15
NAME1	Name 1	NAME1_GP	CHAR	35			NAME
NAME2	Name 2	NAME2_GP	CHAR	35			NAME
NAME3	Name 3	NAME3_GP	CHAR	35			NAME
NAME4	Name 4	NAME4_GP	CHAR	35			NAME
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
ORT01	City	ORT01_GP	CHAR	35			TEXT35
PSTL2	P.O. Box Postal Code	PSTL2	CHAR	10			PSTLZ
STRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
PFACH	PO Box	PFACH	CHAR	10			PFACH
LAND1	Country Key	LAND1	CHAR	3			LAND1	LND
REGIO	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
BUSAB	Accounting clerk	BUSAB	CHAR	2			BUSAB
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2			DTAWS
DTWS1	Instruction key 1	DTAT16	NUMC	2			DTWSX
DTWS2	Instruction key 2	DTAT17	NUMC	2			DTWSX
DTWS3	Instruction key 3	DTAT18	NUMC	2			DTWSX
DTWS4	Instruction key 4	DTAT19	NUMC	2			DTWSX
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3			LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3			LAND1
ZANRE	Title of the payee	DZANRE	CHAR	15			TEXT15
ZNME1	Name of the payee	DZNME1	CHAR	35			TEXT35
ZNME2	Name of the payee	DZNME1	CHAR	35			TEXT35
ZNME3	Name of the payee	DZNME1	CHAR	35			TEXT35
ZNME4	Name of the payee	DZNME1	CHAR	35			TEXT35
ZPSTL	Postal code of the payee	DZPSTL	CHAR	10			PSTLZ
ZORT1	City of the payee	DZORT1	CHAR	35			TEXT35
ZPST2	P.O. box postal code of the payee	DZPST2	CHAR	10			PSTLZ
ZSTRA	Street and house number of the payee	DZSTRA	CHAR	35			TEXT35
ZPFAC	P.O. box of the payee	DZPFAC	CHAR	10			PFACH
ZLAND	Country Key	DZLAND	CHAR	3			LAND1	LND
ZREGI	Regional code of the payee	DZREGI	CHAR	3			REGIO
ZSPRA	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
EIKTO	Shipper's (Our) Account Number at the Customer or Vendor	EIKTO	CHAR	12			CHAR12
ZTLFX	Fax Number	TELFX	CHAR	31			TEXT31
ZTELF	First telephone number	TELF1	CHAR	16			TEXT16
ZTELX	Telex number	TELX1	CHAR	30			TEXT30
HKTID	ID for account details	HKTID	CHAR	5			HKTID
HBKID	Short Key for a House Bank	HBKID	CHAR	5			HBKID
UBNKY	Bank key of our bank	UBNKY	CHAR	15			BANKK
UBNKS	Bank country key	BANKS	CHAR	3			LAND1	BKL
UBNKL	Bank number of our bank	UBNKL	CHAR	15			BANKL
UIBAN	IBAN at our House Bank	UIBAN	CHAR	34			IBAN
UBKNT	Our account number at the bank	UBKNT	CHAR	18			BANKN
UBKON	Bank control key at our bank	UBKON	CHAR	2			BKONT
UBNKR	Regional Code of the House Bank	PRQ_UBNKR	CHAR	3			REGIO
UBHKT	G/L Account Number for Our Bank Account / Bank Sub-Account	UBHKT	CHAR	10		ALPHA	SAKNR
BKHBK	G/L Account for Bank Clearing Account	PRQ_BKHBK	CHAR	10		ALPHA	SAKNR
BTYP1	Type of bank in a bank chain (correspondent, intermediary)	BNTYP	CHAR	1			BNTYP
BNKS1	Bank country key	BANKS	CHAR	3			LAND1	BKL
BNKL1	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BNKN1	Bank account number	BANKN	CHAR	18			BANKN
BKON1	Bank Control Key	BKONT	CHAR	2			BKONT
BKRF1	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
IBAN1	IBAN (International Bank Account Number)	IBAN	CHAR	34			IBAN
BTYP2	Type of bank in a bank chain (correspondent, intermediary)	BNTYP	CHAR	1			BNTYP
BNKS2	Bank country key	BANKS	CHAR	3			LAND1	BKL
BNKL2	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BNKN2	Bank account number	BANKN	CHAR	18			BANKN
BKON2	Bank Control Key	BKONT	CHAR	2			BKONT
BKRF2	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
IBAN2	IBAN (International Bank Account Number)	IBAN	CHAR	34			IBAN
BTYP3	Type of bank in a bank chain (correspondent, intermediary)	BNTYP	CHAR	1			BNTYP
BNKS3	Bank country key	BANKS	CHAR	3			LAND1	BKL
BNKL3	Bank Keys	BANKK	CHAR	15			BANKK	BNK
BNKN3	Bank account number	BANKN	CHAR	18			BANKN
BKON3	Bank Control Key	BKONT	CHAR	2			BKONT
BKRF3	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
IBAN3	IBAN (International Bank Account Number)	IBAN	CHAR	34			IBAN
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
ZBNKS	Country Key	DZBNKS	CHAR	3			LAND1	LND
ZBNKN	Bank account number of the payee	DZBNKN	CHAR	18			BANKN
ZBNKL	Bank number of the payee's bank	DZBNKL	CHAR	15			BANKL
ZBNKY	Bank key of the payee's bank	DZBNKY	CHAR	15			BANKK
ZBKON	Bank Control Key of the Payee's Bank	DZBKON	CHAR	2			BKONT
BKREF	Reference specifications for bank details	BKREF	CHAR	20			CHAR20
ZBNKR	Regional Code of the Payee's Bank	PRQ_ZBNKR	CHAR	3			REGIO
SWIFT	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT
KOINH	Account Holder Name	KOINH_FI	CHAR	60			KOINH
ZGSBR	Business Area: Offsetting Posting	PRQ_ZGSBR	CHAR	4			GSBER	GSB
GGRUP	Partner Bank's Account No. for Bank Account Transfers	PRQ_ZHKONT	CHAR	10		ALPHA	SAKNR
XRELD	Indicator: Released for Posting	PRQ_XRELD	CHAR	1			X
XRELI	Indicator: Complete	PRQ_XRELI	CHAR	1			X
XRELP	Indicator: Released for Payment	PRQ_XRELP	CHAR	1			X
XREVE	Indicator: Payment Request is Reversed	PRQ_XREVE	CHAR	1			XFELD
STGRD	Reason for Reversal	STGRD	CHAR	2			STGRD	FSG
XURGE	Indicator: Extremely Urgent Payment	PRQ_XURGE	CHAR	1			X
TAGE1	Residence time 1	TAGE1	NUMC	4			NUM04
DUEDT	Payment Request Due Date	PRQ_DUEDT	DATS	8			DATUM
VALUT	Value Date for the Sending Bank	PRQ_VALDT	DATS	8			DATUM
CRVAL	Value Date at Payee's Bank	PRQ_CRVAL	DATS	8			DATUM
IMPER	Value Date may no Longer be Changed	PRQ_IMPER	CHAR	1			PRQ_IMPER
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
XPORE	Indicator: Individual Payment?	PRQ_XPORE	CHAR	1			XFELD
UZAWE	Payment Method Supplement	UZAWE	CHAR	2			UZAWE
ZWELS	List of the Payment Methods to be Considered	DZWELS	CHAR	10			ZWELS
XEZER	Indicator: Is there collection authorization ?	XEZER	CHAR	1			XFELD
SWTXT	Swift Text	PRQ_SWTXT	CHAR	140			PRQ_SWTXT
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
SGTXT	Item Text	SGTXT	CHAR	50			TEXT50
PAYGR	Grouping Field for Automatic Payments	PAYGR	CHAR	20			CHAR20
XKDFB	Do not Post any Exchange Rate Differences	XKDFB_042E	CHAR	1			XFELD
ZLSPR	Payment Block Key	DZLSPR	CHAR	1			ZAHLS	SPE
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
AUGDT	Clearing Date	AUGDT	DATS	8			DATUM
AUGCP	Clearing Entry Date	AUGCP	DATS	8			DATUM
AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
AWSYS	Logical System	LOGSYSTEM	CHAR	10		ALPHA	LOGSYS
AWTYP	Reference Transaction	AWTYP	CHAR	5			AWTYP
AWKEY	Reference Key	AWKEY	CHAR	20			AWKEY
ORIGIN	Origin Indicator	FIBL_ORIGIN	CHAR	8			FIBL_ORIGIN
HBKGR	Group of House Bank Accounts	FIBL_HBG	CHAR	2			FIBL_HBG
RFTTRN	Payment code	RFTTRN_BF	CHAR	20			RFTTRN_BF
POST_NAME	User who Carried Out the Posting	PRQ_POSTNAME	CHAR	12			XUBNAME	USR
POST_DATE	Day on Which Payment Request was Posted	PRQ_POSTDATE	DATS	8			DATUM
REL_NAME	User who Carried Out the Release	PRQ_RELNAME	CHAR	12			XUBNAME	USR
REL_DATE	Release Date for Payment	PRQ_RELDATE	DATS	8			DATUM
DEDUAMNTP	Deductions in Payment Currency	PRQ_DEDUAMNTP	CURR	13(2)			WERT7
DEDUAMNTL	Deductions in Local Currency	PRQ_DEDUAMNTL	CURR	13(2)			WERT7
WTAMNTP	Withholding Tax Amount in Payment Currency	PRQ_WTAMNTP	CURR	13(2)			WERT7
WTAMNTL	Withholding Tax Amount in Local Currency	PRQ_WTAMNTL	CURR	13(2)			WERT7
KIDNO	Payment Reference	KIDNO	CHAR	30			CHAR30
ZIBAN	IBAN of the Payee	DZIBAN	CHAR	34			IBAN
SNAME1	Name 1	NAME1_GP	CHAR	35			NAME
SORT01	City	ORT01_GP	CHAR	35			TEXT35
SLAND1	Country Key	LAND1_GP	CHAR	3			LAND1		C_LAND1
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
EXTACCOUNT	External Account	TPM_EXT_ACCOUNT	CHAR	10			TPM_EXT_ACCOUNT	TREA_EA	TREATH_EXT_ACCOUNT
ZPFOR	City of payee's PO box	PFORT_Z	CHAR	35			TEXT35
MGUID	SEPA Mandate: GUID of Mandate	SEPA_MGUID	RAW	16
SNAME2	Name 2	NAME2_GP	CHAR	35			NAME
SNAME3	Name 3	NAME3_GP	CHAR	35			NAME
SNAME4	Name 4	NAME4_GP	CHAR	35			NAME
SSTRAS	House number and street	STRAS_GP	CHAR	35			TEXT35
SSTRS2	House number and street	STRAS_GP	CHAR	35			TEXT35
SPSTLZ	Postal code	PSTLZ_BAS	CHAR	10			PSTLZ
SID	Original Payer of a Payment (ID)	SENDER_ID	CHAR	35			CHAR35
STATUS	Status of a Payment Request	PRQ_STATUS	CHAR	2			PRQ_STATUS

Key field

Non-key field

How do I retrieve data from SAP structure IHC_STR_EXTERNAL_PAYRQ_STATUS using ABAP code?

As IHC_STR_EXTERNAL_PAYRQ_STATUS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IHC_STR_EXTERNAL_PAYRQ_STATUS as there is no data to select.

How to access SAP table IHC_STR_EXTERNAL_PAYRQ_STATUS

Within an ECC or HANA version of SAP you can also view further information about IHC_STR_EXTERNAL_PAYRQ_STATUS and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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