SAP Table IHC_DB_INB_TARGT
Clearing Partner for PEXR2002
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The table IHC_DB_INB_TARGT (Clearing Partner for PEXR2002) is a standard table in SAP ERP. It belongs to the package FIN_IHC.
Technical Information
| Table | IHC_DB_INB_TARGT |
| Short Text | Clearing Partner for PEXR2002 |
| Package | FIN_IHC |
| Table Type | Transparent Table |
Fields for Table IHC_DB_INB_TARGT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| CL_PRTNR | ✔ | Clearing Partner | IHC_DTE_PN_PRTNR_ID | CHAR | 4 | IHC_DB_INB_PRN |
| TCUR | ✔ | Currency Key | WAERS | CUKY | 5 | TCURC |
| RZAWE_EXT | ✔ | Payment Method for This Payment | RZAWE | CHAR | 1 | * |
| UZAWE_EXT | ✔ | Payment Method Supplement | UZAWE | CHAR | 2 | * |
| INSTRUCT1 | ✔ | Execution Instruction 1 | IHC_DTE_PN_INSTRUCT1 | CHAR | 8 | * |
| INSTRUCT2 | ✔ | Execution Instruction 2 | IHC_DTE_PN_INSTRUCT2 | CHAR | 8 | * |
| INSTRUCT3 | ✔ | Execution Instruction 3 | IHC_DTE_PN_INSTRUCT3 | CHAR | 8 | * |
| INSTRUCT4 | ✔ | Execution Instruction 4 | IHC_DTE_PN_INSTRUCT4 | CHAR | 8 | * |
| ZWELS_INT | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ||
| UZAWE_INT | Payment Method Supplement | UZAWE | CHAR | 2 | T042F | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| HBKGR | Group of House Bank Accounts | FIBL_HBG | CHAR | 2 | TFIBLHBG | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | |
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | |
| XEZER_ACCEPT | Split Payment Requests | IHC_DTE_SPLIT | CHAR | 1 | ||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | |
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | |
| FCB | Forward Report Data to House Bank | IHC_DTE_FORWARD_CENTRAL_BANK | CHAR | 1 |