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SAP Table NIHC_DB_PO_PNTA

Source Document for Incoming Payment Orders

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The table NIHC_DB_PO_PNTA (Source Document for Incoming Payment Orders) is a standard table in SAP ERP. It belongs to the package FKBI.

Technical Information

Table NIHC_DB_PO_PNTA
Short Text Source Document for Incoming Payment Orders
Package FKBI
Table Type Transparent Table

Fields for Table NIHC_DB_PO_PNTA

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
GUID ✔ GUID in 'RAW' format GUID_16 RAW 16
PAY_PRI_BNKID Bank number BANKL CHAR 15
PAY_PRI_IDQUAL Qualifier for Primary Bank ID CHAR 6
PAY_SEC_BNKID Bank number BANKL CHAR 15
PAY_SEC_IDQUAL Qualifier for Secondary Bank ID CHAR 6
PAY_BANK_NAME Name of bank BANKA CHAR 60
PAY_BANK_CNTRY Bank country key BANKS CHAR 3 *
PAY_ACCHO_NAME Account Holder Name KOINH_FI CHAR 60
PAY_ACCHO_CNTRY Country Key LAND1 CHAR 3 *
PAY_IBAN International Bank Account Number NIHC_IBAN CHAR 35
OPAY_PRI_BNKID Bank number BANKL CHAR 15
OPAY_PRI_IDQUAL Qualifier for Primary Bank ID CHAR 6
OPAY_SEC_BNKID Bank number BANKL CHAR 15
OPAY_SEC_IDQUAL Qualifier for Secondary Bank ID CHAR 6
OPAY_BANK_NAME Name of bank BANKA CHAR 60
OPAY_BANK_CNTRY Bank country key BANKS CHAR 3 *
OPAY_ACCHO_NAME Account Holder Name KOINH_FI CHAR 60
OPAY_ACCHO_CNTRY Country Key LAND1 CHAR 3 *
OPAY_IBAN International Bank Account Number NIHC_IBAN CHAR 35
REC_PRI_BNKID Bank number BANKL CHAR 15
REC_PRI_IDQUAL Qualifier for Primary Bank ID CHAR 6
REC_SEC_BNKID Bank number BANKL CHAR 15
REC_SEC_IDQUAL Qualifier for Secondary Bank ID CHAR 6
REC_BANK_NAME Name of bank BANKA CHAR 60
REC_BANK_CNTRY Bank country key BANKS CHAR 3 *
REC_ACCHO_NAME Account Holder Name KOINH_FI CHAR 60
REC_ACCHO_CNTRY Country Key LAND1 CHAR 3 *
REC_IBAN International Bank Account Number NIHC_IBAN CHAR 35
TRNS_TYPE Transaction Type (Transfer/Debit Memo) CHAR 6
TRNS_AMOUNT Amount NIHC_AMNT CURR 17
TRNS_CURR Currency NIHC_CURR CUKY 5 *
ORIG_AMOUNT Amount NIHC_AMNT CURR 17
ORIG_CURR Currency NIHC_CURR CUKY 5 *
EXCHNG_RATE Exchange Rate NIHC_EXRATE DEC 9
EXCHNG_RATE_TYPE Exchange Rate Type KURST_CURR CHAR 4 *
EXCHNG_DATE Date Object Created or Changed NIHC_DAT DATS 8
PL_VALUE_DATE Date Object Created or Changed NIHC_DAT DATS 8
PL_PROC_DATE Date Object Created or Changed NIHC_DAT DATS 8
EXEC_INSTRUCT Execution Instruction CHAR 8
CRUSR User that created or changed the object NIHC_USR CHAR 12
CRDAT Date Object Created or Changed NIHC_DAT DATS 8
CRTIM Time when the object was created or changed NIHC_TIM TIMS 6
INPUT_CHANNEL Input Channel: IDoc, Manual, ... CHAR 8
CHUSR User that created or changed the object NIHC_USR CHAR 12
CHDAT Date Object Created or Changed NIHC_DAT DATS 8
CHTIM Time when the object was created or changed NIHC_TIM TIMS 6
REUSR User that created or changed the object NIHC_USR CHAR 12
REDAT Date Object Created or Changed NIHC_DAT DATS 8
RETIM Time when the object was created or changed NIHC_TIM TIMS 6
BKKRS Bank Area BKK_BKKRS CHAR 4 *
CS_PAY_FLAG Indicator: Currency Conversion for Payer Item CHAR 1
CS_OFF_ACCNT Internal Account Number for Current Account BKK_ACCNT CHAR 10 *
CS_REC_FLAG Indicator: Currency Conversion for Recipient Item CHAR 1
CS_REC_ACCNT Internal Account Number for Current Account BKK_ACCNT CHAR 10 *
RCV_EXTERN Indicator: Enter External Forward CHAR 1
CLR_PRTNR_ID Recipient for Forwarding External Payment SSTR 96
LOS_NOS_ACCNT Internal Account Number for Current Account BKK_ACCNT CHAR 10 *