NIHC_DB_PO_PNTA SAP (Source Document for Incoming Payment Orders) Table details

Dictionary Type: Table
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




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
MANDTClient MANDTCLNT3T000MANDT
GUIDGUID in 'RAW' format GUID_16RAW16SYSUUID
PAY_PRI_BNKIDBank number BANKLCHAR15BANKLBLZ
PAY_PRI_IDQUAL Qualifier for Primary Bank ID0
PAY_SEC_BNKIDBank number BANKLCHAR15BANKLBLZ
PAY_SEC_IDQUAL Qualifier for Secondary Bank ID0
PAY_BANK_NAMEName of bank BANKACHAR60TEXT60
PAY_BANK_CNTRYBank country key BANKSCHAR3Assigned to domainLAND1BKL
PAY_ACCHO_NAMEAccount Holder Name KOINH_FICHAR60KOINH
PAY_ACCHO_CNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
PAY_IBANInternational Bank Account Number NIHC_IBANCHAR35ALPHANIHC_ACIBAN
OPAY_PRI_BNKIDBank number BANKLCHAR15BANKLBLZ
OPAY_PRI_IDQUAL Qualifier for Primary Bank ID0
OPAY_SEC_BNKIDBank number BANKLCHAR15BANKLBLZ
OPAY_SEC_IDQUAL Qualifier for Secondary Bank ID0
OPAY_BANK_NAMEName of bank BANKACHAR60TEXT60
OPAY_BANK_CNTRYBank country key BANKSCHAR3Assigned to domainLAND1BKL
OPAY_ACCHO_NAMEAccount Holder Name KOINH_FICHAR60KOINH
OPAY_ACCHO_CNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
OPAY_IBANInternational Bank Account Number NIHC_IBANCHAR35ALPHANIHC_ACIBAN
REC_PRI_BNKIDBank number BANKLCHAR15BANKLBLZ
REC_PRI_IDQUAL Qualifier for Primary Bank ID0
REC_SEC_BNKIDBank number BANKLCHAR15BANKLBLZ
REC_SEC_IDQUAL Qualifier for Secondary Bank ID0
REC_BANK_NAMEName of bank BANKACHAR60TEXT60
REC_BANK_CNTRYBank country key BANKSCHAR3Assigned to domainLAND1BKL
REC_ACCHO_NAMEAccount Holder Name KOINH_FICHAR60KOINH
REC_ACCHO_CNTRYCountry Key LAND1CHAR3Assigned to domainLAND1LND
REC_IBANInternational Bank Account Number NIHC_IBANCHAR35ALPHANIHC_ACIBAN
TRNS_TYPE Transaction Type (Transfer/Debit Memo)0
TRNS_AMOUNTAmount NIHC_AMNTCURR17(2) NIHC_AMNT
TRNS_CURRCurrency NIHC_CURRCUKY5Assigned to domainWAERS
ORIG_AMOUNTAmount NIHC_AMNTCURR17(2) NIHC_AMNT
ORIG_CURRCurrency NIHC_CURRCUKY5Assigned to domainWAERS
EXCHNG_RATEExchange Rate NIHC_EXRATEDEC9(5) EXCRTNIHC_EXRATE
EXCHNG_RATE_TYPEExchange Rate Type KURST_CURRCHAR4Assigned to domainKURST
EXCHNG_DATEDate Object Created or Changed NIHC_DATDATS8DATUM
PL_VALUE_DATEDate Object Created or Changed NIHC_DATDATS8DATUM
PL_PROC_DATEDate Object Created or Changed NIHC_DATDATS8DATUM
EXEC_INSTRUCT Execution Instruction0
CRUSRUser that created or changed the object NIHC_USRCHAR12USNAM
CRDATDate Object Created or Changed NIHC_DATDATS8DATUM
CRTIMTime when the object was created or changed NIHC_TIMTIMS6UZEIT
INPUT_CHANNEL Input Channel: IDoc, Manual, ...0
CHUSRUser that created or changed the object NIHC_USRCHAR12USNAM
CHDATDate Object Created or Changed NIHC_DATDATS8DATUM
CHTIMTime when the object was created or changed NIHC_TIMTIMS6UZEIT
REUSRUser that created or changed the object NIHC_USRCHAR12USNAM
REDATDate Object Created or Changed NIHC_DATDATS8DATUM
RETIMTime when the object was created or changed NIHC_TIMTIMS6UZEIT
BKKRSBank Area BKK_BKKRSCHAR4Assigned to domainBKK_BKKRSBNS
CS_PAY_FLAG Indicator: Currency Conversion for Payer Item0
CS_OFF_ACCNTInternal Account Number for Current Account BKK_ACCNTCHAR10Assigned to domainALPHABKK_ACCNTACI
CS_REC_FLAG Indicator: Currency Conversion for Recipient Item0
CS_REC_ACCNTInternal Account Number for Current Account BKK_ACCNTCHAR10Assigned to domainALPHABKK_ACCNTACI
RCV_EXTERN Indicator: Enter External Forward0
CLR_PRTNR_ID Recipient for Forwarding External Payment0
LOS_NOS_ACCNTInternal Account Number for Current Account BKK_ACCNTCHAR10Assigned to domainALPHABKK_ACCNTACI

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 table
DATA: 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 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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