NIHC_DB_PO_PNTA 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
ABAP Code to SELECT data from NIHC_DB_PO_PNTA
Related tables to NIHC_DB_PO_PNTA
Access table NIHC_DB_PO_PNTA
Related tables to NIHC_DB_PO_PNTA
Access table NIHC_DB_PO_PNTA
Table field list including key, data, relationships and ABAP select examples
NIHC_DB_PO_PNTA 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 NIHC_DB_PO_PNTA 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), PAY_PRI_BNKID (Bank number), PAY_PRI_IDQUAL (Qualifier for Primary Bank ID), PAY_SEC_BNKID (Bank number).. 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 (Deep)
SAP NIHC_DB_PO_PNTA 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 | T000 | MANDT | |||
GUID | GUID in 'RAW' format | GUID_16 | RAW | 16 | SYSUUID | ||||
PAY_PRI_BNKID | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | 0 | |||||||
PAY_SEC_BNKID | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
PAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | 0 | |||||||
PAY_BANK_NAME | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
PAY_BANK_CNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
PAY_ACCHO_NAME | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
PAY_ACCHO_CNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
PAY_IBAN | International Bank Account Number | NIHC_IBAN | CHAR | 35 | ALPHA | NIHC_ACIBAN | |||
OPAY_PRI_BNKID | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
OPAY_PRI_IDQUAL | Qualifier for Primary Bank ID | 0 | |||||||
OPAY_SEC_BNKID | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
OPAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | 0 | |||||||
OPAY_BANK_NAME | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
OPAY_BANK_CNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
OPAY_ACCHO_NAME | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
OPAY_ACCHO_CNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
OPAY_IBAN | International Bank Account Number | NIHC_IBAN | CHAR | 35 | ALPHA | NIHC_ACIBAN | |||
REC_PRI_BNKID | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
REC_PRI_IDQUAL | Qualifier for Primary Bank ID | 0 | |||||||
REC_SEC_BNKID | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
REC_SEC_IDQUAL | Qualifier for Secondary Bank ID | 0 | |||||||
REC_BANK_NAME | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
REC_BANK_CNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
REC_ACCHO_NAME | Account Holder Name | KOINH_FI | CHAR | 60 | KOINH | ||||
REC_ACCHO_CNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
REC_IBAN | International Bank Account Number | NIHC_IBAN | CHAR | 35 | ALPHA | NIHC_ACIBAN | |||
TRNS_TYPE | Transaction Type (Transfer/Debit Memo) | 0 | |||||||
TRNS_AMOUNT | Amount | NIHC_AMNT | CURR | 17(2) | NIHC_AMNT | ||||
TRNS_CURR | Currency | NIHC_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
ORIG_AMOUNT | Amount | NIHC_AMNT | CURR | 17(2) | NIHC_AMNT | ||||
ORIG_CURR | Currency | NIHC_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
EXCHNG_RATE | Exchange Rate | NIHC_EXRATE | DEC | 9(5) | EXCRT | NIHC_EXRATE | |||
EXCHNG_RATE_TYPE | Exchange Rate Type | KURST_CURR | CHAR | 4 | Assigned to domain | KURST | |||
EXCHNG_DATE | Date Object Created or Changed | NIHC_DAT | DATS | 8 | DATUM | ||||
PL_VALUE_DATE | Date Object Created or Changed | NIHC_DAT | DATS | 8 | DATUM | ||||
PL_PROC_DATE | Date Object Created or Changed | NIHC_DAT | DATS | 8 | DATUM | ||||
EXEC_INSTRUCT | Execution Instruction | 0 | |||||||
CRUSR | User that created or changed the object | NIHC_USR | CHAR | 12 | USNAM | ||||
CRDAT | Date Object Created or Changed | NIHC_DAT | DATS | 8 | DATUM | ||||
CRTIM | Time when the object was created or changed | NIHC_TIM | TIMS | 6 | UZEIT | ||||
INPUT_CHANNEL | Input Channel: IDoc, Manual, ... | 0 | |||||||
CHUSR | User that created or changed the object | NIHC_USR | CHAR | 12 | USNAM | ||||
CHDAT | Date Object Created or Changed | NIHC_DAT | DATS | 8 | DATUM | ||||
CHTIM | Time when the object was created or changed | NIHC_TIM | TIMS | 6 | UZEIT | ||||
REUSR | User that created or changed the object | NIHC_USR | CHAR | 12 | USNAM | ||||
REDAT | Date Object Created or Changed | NIHC_DAT | DATS | 8 | DATUM | ||||
RETIM | Time when the object was created or changed | NIHC_TIM | TIMS | 6 | UZEIT | ||||
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
CS_PAY_FLAG | Indicator: Currency Conversion for Payer Item | 0 | |||||||
CS_OFF_ACCNT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
CS_REC_FLAG | Indicator: Currency Conversion for Recipient Item | 0 | |||||||
CS_REC_ACCNT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
RCV_EXTERN | Indicator: Enter External Forward | 0 | |||||||
CLR_PRTNR_ID | Recipient for Forwarding External Payment | 0 | |||||||
LOS_NOS_ACCNT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI |
Key field | Non-key field |
How do I retrieve data from SAP table NIHC_DB_PO_PNTA using ABAP code
The following ABAP code Example will allow you to do a basic selection on NIHC_DB_PO_PNTA to SELECT all data from the tableDATA: WA_NIHC_DB_PO_PNTA TYPE NIHC_DB_PO_PNTA.
SELECT SINGLE *
FROM NIHC_DB_PO_PNTA
INTO CORRESPONDING FIELDS OF WA_NIHC_DB_PO_PNTA
WHERE...
How to access SAP table NIHC_DB_PO_PNTA
Within an ECC or HANA version of SAP you can also view further information about NIHC_DB_PO_PNTA 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