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IHC_DB_PN_STATUS
IHC: Payment Order Status
|
#transactional
|
Component: FSCM In-House Cash
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (4)
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| GUID | GUID in 'RAW' format | |
| STATUS_QUALIF | Type of Status | |
| START_STATUS | Status of a Payment Order | |
| TARGET_STATUS | Status of a Payment Order | |
| STATUS_COUNTR | Status Counter | |
| DOC_COUNTR | Document Index |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CRDAT | Date Object Created or Changed | |
| CRTIM | Time when the object was created or changed |
| Column Name | Description | |
|---|---|---|
| DOC_QUALIF | Type of Document Created | Show values |
| BLOCK | Item Is Locked for Automatic Processing | Show values |
| GUI_STATUS | Status of the Payment Order | Show values |
| ACTION | IHC: Internal Action in Processes | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNIT | Bank Area | IHC_DOM_UNIT | |
| PN_NUMBER | Payment Order Number | IHC_DOM_PN_NUMBER | |
| PN_YEAR | Fiscal Year of IHC Payment Order | JAHR | |
| DOC_ID | Identification of Document Created | CHAR64 | |
| CRUSR | User that created or changed the object | USNAM |