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Financials :: Financial Supply Chain Management :: FSCM In-House Cash
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0IHC_DB_PN_RINFO111Reference/Note to Payee InformationFSCM In-House Cash
SQL:  selectupdate insert create

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SELECT MANDT, GUID, PN_QUALIF, IDOC_QUALIF, LINE_NUMBER, CHAR_NUM, LINEBREAK, TEXT, UNIT, PN_NUMBER, PN_YEAR FROM IHC_DB_PN_RINFO
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GUIDGUID in 'RAW' formatvarbinary160RAWNoGUID_16
3PN_QUALIFType of Generated Document from IHC Perspectivenvarchar60CHAR(N' ')NoIHC_DTE_IHC_QUALIF Allow NULL? 
4IDOC_QUALIFSegment Name + Segment Qualifiernvarchar60CHAR(N' ')NoIHC_DTE_SEG_QUALIF Allow NULL? 
5LINE_NUMBERLine Number for Reference Infonvarchar60NUMC(N'000000')NoIHC_DTE_PN_RINFO_LNR Allow NULL? 
6CHAR_NUMNumber of Characters in a Reference Textnvarchar60NUMC(N'000000')YesIHC_DTE_PN_RINFO_CNR Allow NULL? 
7LINEBREAKReference Texts: Line Breakchar10CHAR(N' ')YesIHC_DTE_PN_RINFO_LB Allow NULL? 
8TEXTReference Information Text for a Payment Orderntext10737418230YesIHC_DTE_PN_RINFO_TEXT
9UNITBank Areanvarchar40CHAR(N' ')YesIHC_DTE_UNIT Allow NULL? 
10PN_NUMBERPayment Order Numbernvarchar100NUMC(N'0000000000')YesIHC_DTE_PN_NUMBER Allow NULL? 
11PN_YEARFiscal Year of IHC Payment Ordernvarchar40NUMC(N'0000')YesIHC_DTE_PN_JAHR Allow NULL? 
NamePrimaryUniqueTypeColumns
IHC_DB_PN_RINFO~0YesYesCLUSTEREDLINE_NUMBER, IDOC_QUALIF, PN_QUALIF, GUID, MANDT