	Table	Columns	Description
1	TJKWE	15	IS-M/SD: WBZ, Order Data for Inbound Processing
2	RSADMINC	96	Customizing Table General BW
3	BBP_PD_XML	8	Table for Persistent Class CL_XML_PPF_BBP
4	/OTX/RM_TELIB	24	Enterprise Library Server Settings
5	UMV_TR125	9	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
6	FIQAC_PART	8	Reporting Parameters Text for Company Code ( Qatar)
7	/ISDFPS/CHVW_E	34	External Batch Where-Used List
8	/1RA/0SD010MI	170	Items for Class SD01 - Raw Data
9	FMARCPAR	4	Parallelization of FMARC_BATCH
10	CEKRS	5	Movement type parameters for automatic ERS

	Table	Columns	Description
1	OITM	299	Items
2	OINV	386	A/R Invoice
3	OCRD	332	Business Partner
4	ORDR	386	Sales Order
5	INV1	265	A/R Invoice - Rows
6	OJDT	100	Journal Entry
7	OPCH	386	A/P Invoice
8	OVTG	52	Tax Definition
9	OPOR	386	Purchase Order
10	JDT1	124	Journal Entry - Rows

	Table	Columns	Description
1	OITM	249	Items
2	ORCT	154	Incoming Payment
3	OINV	268	A/R Invoice
4	OVPM	154	Outgoing Payments
5	OIVL	77	Whse Journal
6	OPCH	268	A/P Invoice
7	JDT1	110	Journal Entry - Rows
8	OOCR	9	Loading Factors
9	OSRN	20	Serial Numbers Master Data
10	OBOT	10	Bill Of Exchang Transaction

128 COLUMNS | 2 INDEXES | ERP 6.0 | IHC_DB_PN TABLE

	Product	Version	Table	Columns	Indexes	Description	Module
Financials :: Financial Supply Chain Management :: FSCM In-House Cash
1	ERP EHP7	6.0	IHC_DB_PN	128	2	Source Document for Incoming Payment Orders	FSCM In-House Cash

SQL: selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, GUID, UNIT, PN_NUMBER, PN_YEAR, STATUS_CNT, BLOCK, ERROR, LAST_GUI_STATUS, PAY_BANK_KEY, PAY_PRI_BNKID, PAY_PRI_IDQUAL, PAY_SEC_BNKID, PAY_SEC_IDQUAL, PAY_BKONT, PAY_BANK_NAME, PAY_BANK_CNTRY, PAY_ACCHO_NAME, PAY_ACCHO_CNTRY, PAY_ACCTNO, PAY_IBAN, PAY_ACCTCURR, PAY_AMOUNT, PAY_VALUE_DATE, PAY_EXRATE, PAY_AMOUNT_PRIM, PAY_EXRATE_PRIM, OPAY_PRI_BNKID, OPAY_PRI_IDQUAL, OPAY_SEC_BNKID, OPAY_SEC_IDQUAL, OPAY_BKONT, OPAY_BANK_NAME, OPAY_BANK_CNTRY, OPAY_ACCHO_NAME, OPAY_ACCHO_CNTRY, OPAY_ACCTNO, OPAY_IBAN, OPAY_ACCTCURR, OPAY_VALUE_DATE, OPAY_EXRATE, REC_BANKL, REC_PRI_BNKID, REC_PRI_IDQUAL, REC_SEC_BNKID, REC_SEC_IDQUAL, REC_BKONT, REC_BANK_NAME, REC_BANK_CNTRY, REC_BANK_REF, REC_ACCHO_NAME, REC_ACCHO_CNTRY, REC_ACCTNO, REC_IBAN, REC_ACCTCURR, REC_AMOUNT, REC_VALUE_DATE, REC_EXRATE, REC_AMOUNT_PRIM, REC_EXRATE_PRIM, REC_UNIT, CLR_PRI_BNKID, CLR_PRI_IDQUAL, CLR_SEC_BNKID, CLR_SEC_IDQUAL, CLR_BKONT, CLR_BANK_NAME, CLR_BANK_CNTRY, CLR_ACCHO_NAME, CLR_ACCHO_CNTRY, CLR_ACCTNO, CLR_IBAN, CLR_ACCTCURR, CLR_AMOUNT, CLR_VALUE_DATE, CLR_EXRATE, CLR_AMOUNT_PRIM, CLR_EXRATE_PRIM, CLR_PRTNR_TYPE, TRNS_TYPE, TRNS_DIRECTION, TRNS_AMOUNT, TRNS_CURR, PL_PROC_DATE, PL_POST_DATE, EXEC_INSTRUCT, CRUSR, CRDAT, CRTIM, INPUT_CHANNEL, CHUSR, CHDAT, CHTIM, REUSR, REDAT, RETIM, ARUSR, ARDAT, ARTIM, CS_PAY_FLAG, CS_REC_FLAG, RCV_EXTERN, CLR_PRTNR_ID, EXT_PAY, CHECK_PAY, SINGLE_PAY, IN_IDOC_NUMBER, OUT_IDOC_NUMBER, IN_RZAWE, IN_UZAWE, OUT_RZAWE, OUT_UZAWE, PAYRQ_NO, IN_IDOC_MESTYP, OUT_IDOC_MESTYP, INSTRUCTION_CODE, INSTRUCTION1, INSTRUCTION2, INSTRUCTION3, INSTRUCTION4, CENTRAL_BANK_IND, SUPPLY_COUNTRY, XBS_KUKEY, XBS_POSITION, ARCHIVED, AWSYS, AWTYP, AWKEY FROM IHC_DB_PN

TOP ERP 6.0 | IHC_DB_PN COLUMNS

Column	Field	Description	SQL Type	Length	Decimals	SAP Type	Default Value	Null Allowed	CheckTable	Rollname	SQL Create Statement
1	MANDT	Client	nvarchar	3	0	CLNT	(N'000')	No	T000	MANDT	Allow NULL?
2	GUID	GUID in 'RAW' format	varbinary	16	0	RAW		No		GUID_16
3	UNIT	Bank Area	nvarchar	4	0	CHAR	(N' ')	Yes		IHC_DTE_UNIT	Allow NULL?
4	PN_NUMBER	Payment Order Number	nvarchar	10	0	NUMC	(N'0000000000')	Yes		IHC_DTE_PN_NUMBER	Allow NULL?
5	PN_YEAR	Fiscal Year of IHC Payment Order	nvarchar	4	0	NUMC	(N'0000')	Yes		IHC_DTE_PN_JAHR	Allow NULL?
6	STATUS_CNT	Counter (includ. Status)	nvarchar	6	0	NUMC	(N'000000')	Yes		IHC_DTE_COUNTER	Allow NULL?
7	BLOCK	Item Is Locked for Automatic Processing	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_PN_BLOCK	Allow NULL?
8	ERROR	Error in Processing	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_PN_ERROR	Allow NULL?
9	LAST_GUI_STATUS	Status of the Payment Order	nvarchar	2	0	CHAR	(N' ')	Yes		IHC_DTE_GUI_STATUS	Allow NULL?
10	PAY_BANK_KEY	Sender Bank Key	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_BANK_KEY	Allow NULL?
11	PAY_PRI_BNKID	Payer Primary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_PRI_BNKID	Allow NULL?
12	PAY_PRI_IDQUAL	Qualifier for Primary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PRI_IDQUAL	Allow NULL?
13	PAY_SEC_BNKID	Payer Secondary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_SEC_BNKID	Allow NULL?
14	PAY_SEC_IDQUAL	Qualifier for Secondary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_SEC_IDQUAL	Allow NULL?
15	PAY_BKONT	Payer Bank Control Key	nvarchar	2	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_BKONT	Allow NULL?
16	PAY_BANK_NAME	Payer Name of Financial Institution	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_BANK_NAME	Allow NULL?
17	PAY_BANK_CNTRY	Payer Bank Country	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_PAY_BANK_CNTRY	Allow NULL?
18	PAY_ACCHO_NAME	Name of Account Holder for Payer Account	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_ACCHO_NAME	Allow NULL?
19	PAY_ACCHO_CNTRY	Payer Country Key	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_PAY_ACCHO_CNTRY	Allow NULL?
20	PAY_ACCTNO	Payer Account Number	nvarchar	35	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_ACCTNO	Allow NULL?
21	PAY_IBAN	Payer IBAN	nvarchar	34	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PAY_IBAN	Allow NULL?
22	PAY_ACCTCURR	Payer Account Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_PN_PAY_ACCTCURR	Allow NULL?
23	PAY_AMOUNT	Payer Amount in Account Currency	decimal	17	2	CURR	((0))	Yes		IHC_DTE_PN_PAY_AMOUNT
24	PAY_VALUE_DATE	Payer Value Date	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_PN_PAY_VALUE_DATE	Allow NULL?
25	PAY_EXRATE	Payer Exchange Rate	decimal	9	5	DEC	((0))	Yes		IHC_DTE_PN_PAY_EXRATE
26	PAY_AMOUNT_PRIM	Payer Amount in Account Currency	decimal	17	2	CURR	((0))	Yes		IHC_DTE_PN_PAY_AMOUNT_EXT
27	PAY_EXRATE_PRIM	Payer Exchange Rate	decimal	9	5	DEC	((0))	Yes		IHC_DTE_PN_PAY_EXRATE_EXT
28	OPAY_PRI_BNKID	Original Payer Primary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_OPAY_PRI_BNKID	Allow NULL?
29	OPAY_PRI_IDQUAL	Qualifier for Primary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PRI_IDQUAL	Allow NULL?
30	OPAY_SEC_BNKID	Original Payer Secondary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_OPAY_SEC_BNKID	Allow NULL?
31	OPAY_SEC_IDQUAL	Qualifier for Secondary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_SEC_IDQUAL	Allow NULL?
32	OPAY_BKONT	Original Payer Bank Control Key	nvarchar	2	0	CHAR	(N' ')	Yes		IHC_DTE_PN_OPAY_BKONT	Allow NULL?
33	OPAY_BANK_NAME	Original Payer Name of Financial Institution	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_OPAY_BANK_NAME	Allow NULL?
34	OPAY_BANK_CNTRY	Original Payer Bank Country Key	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_OPAY_BANK_CNTRY	Allow NULL?
35	OPAY_ACCHO_NAME	Original Payer Name of Account Holder	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_OPAY_ACCHO_NAME	Allow NULL?
36	OPAY_ACCHO_CNTRY	Original Payer Country Key	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_OPAY_ACCHO_CNTRY	Allow NULL?
37	OPAY_ACCTNO	Original Payer Account Number	nvarchar	35	0	CHAR	(N' ')	Yes		IHC_DTE_PN_OPAY_ACCTNO	Allow NULL?
38	OPAY_IBAN	Original Payer IBAN	nvarchar	34	0	CHAR	(N' ')	Yes		IHC_DTE_PN_OPAY_IBAN	Allow NULL?
39	OPAY_ACCTCURR	Original Payer Account Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_PN_OPAY_ACCTCURR	Allow NULL?
40	OPAY_VALUE_DATE	Original Payer Value Date	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_PN_OPAY_VALUE_DATE	Allow NULL?
41	OPAY_EXRATE	Original Payer Exchange Rate	decimal	9	5	DEC	((0))	Yes		IHC_DTE_PN_OPAY_EXRATE
42	REC_BANKL	Recipient Bank Key	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_BANKL	Allow NULL?
43	REC_PRI_BNKID	Recipient Primary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_PRI_BNKID	Allow NULL?
44	REC_PRI_IDQUAL	Qualifier for Primary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PRI_IDQUAL	Allow NULL?
45	REC_SEC_BNKID	Recipient Secondary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_SEC_BNKID	Allow NULL?
46	REC_SEC_IDQUAL	Qualifier for Secondary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_SEC_IDQUAL	Allow NULL?
47	REC_BKONT	Recipient Bank Control Key	nvarchar	2	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_BKONT	Allow NULL?
48	REC_BANK_NAME	Recipient Name of Financial Insitution	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_BANK_NAME	Allow NULL?
49	REC_BANK_CNTRY	Recipient Bank Country	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_REC_BANK_CNTRY	Allow NULL?
50	REC_BANK_REF	Recipient Reference Info for Bank Details	nvarchar	20	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_BANK_REF	Allow NULL?
51	REC_ACCHO_NAME	Name of Account Holder for Recipient Account	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_ACCHO_NAME	Allow NULL?
52	REC_ACCHO_CNTRY	Recipient Country Key	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_REC_ACCHO_CNTRY	Allow NULL?
53	REC_ACCTNO	Account Number of Recipient	nvarchar	35	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_ACCTNO	Allow NULL?
54	REC_IBAN	Recipient IBAN	nvarchar	34	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_IBAN	Allow NULL?
55	REC_ACCTCURR	Recipient Account Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_PN_REC_ACCTCURR	Allow NULL?
56	REC_AMOUNT	Recipient Amount in Account Currency	decimal	17	2	CURR	((0))	Yes		IHC_DTE_PN_REC_AMNT
57	REC_VALUE_DATE	Recipient Value Date	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_PN_REC_VALUE_DATE	Allow NULL?
58	REC_EXRATE	Recipient Exchange Rate	decimal	9	5	DEC	((0))	Yes		IHC_DTE_PN_REC_EXRATE
59	REC_AMOUNT_PRIM	Recipient Amount in Account Currency	decimal	17	2	CURR	((0))	Yes		IHC_DTE_PN_REC_AMNT_EXT
60	REC_EXRATE_PRIM	Recipient Exchange Rate	decimal	9	5	DEC	((0))	Yes		IHC_DTE_PN_REC_EXRATE_EXT
61	REC_UNIT	Bank Area Recipient	nvarchar	4	0	CHAR	(N' ')	Yes		IHC_DTE_PN_REC_UNIT	Allow NULL?
62	CLR_PRI_BNKID	Clearing Partner Primary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_PRI_BNKID	Allow NULL?
63	CLR_PRI_IDQUAL	Qualifier for Primary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PRI_IDQUAL	Allow NULL?
64	CLR_SEC_BNKID	Clearing Partner Secondary Bank ID	nvarchar	15	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_SEC_BNKID	Allow NULL?
65	CLR_SEC_IDQUAL	Qualifier for Secondary Bank ID	nvarchar	6	0	CHAR	(N' ')	Yes		IHC_DTE_PN_SEC_IDQUAL	Allow NULL?
66	CLR_BKONT	Clearing Partner Bank Control Key	nvarchar	2	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_BKONT	Allow NULL?
67	CLR_BANK_NAME	Clearing Partner Name of Financial Institution	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_BANK_NAME	Allow NULL?
68	CLR_BANK_CNTRY	Clearing Partner Country Key of Bank	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_CLR_BANK_CNTRY	Allow NULL?
69	CLR_ACCHO_NAME	Clearing Partner Name of Account Holder	nvarchar	60	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_ACCHO_NAME	Allow NULL?
70	CLR_ACCHO_CNTRY	Clearing Partner Country Key	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_CLR_ACCHO_CNTRY	Allow NULL?
71	CLR_ACCTNO	Clearing Partner Account Number	nvarchar	35	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_ACCTNO	Allow NULL?
72	CLR_IBAN	Clearing Partner IBAN	nvarchar	34	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_IBAN	Allow NULL?
73	CLR_ACCTCURR	Clearing Partner Account Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_PN_CLR_ACCTCURR	Allow NULL?
74	CLR_AMOUNT	Clearing Partner Amount in Account Currency	decimal	17	2	CURR	((0))	Yes		IHC_DTE_PN_CLR_AMOUNT
75	CLR_VALUE_DATE	Clearing Partner Value Date	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_PN_CLR_VALUE_DATE	Allow NULL?
76	CLR_EXRATE	Clearing Partner Exchange Rate	decimal	9	5	DEC	((0))	Yes		IHC_DTE_PN_CLR_EXRATE
77	CLR_AMOUNT_PRIM	Clearing Partner Amount in Account Currency	decimal	17	2	CURR	((0))	Yes		IHC_DTE_PN_CLR_AMOUNT_EXT
78	CLR_EXRATE_PRIM	Clearing Partner Exchange Rate	decimal	9	5	DEC	((0))	Yes		IHC_DTE_PN_CLR_EXRATE_EXT
79	CLR_PRTNR_TYPE	Clearing Partner Type	nvarchar	3	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CLR_TYPE	Allow NULL?
80	TRNS_TYPE	Transaction Type	nvarchar	6	0	CHAR	(N' ')	Yes	IHC_TAB_TRANS	IHC_DTE_PN_TRNS_TYPE	Allow NULL?
81	TRNS_DIRECTION	Bank Transfer	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_PN_DIRECTION	Allow NULL?
82	TRNS_AMOUNT	Transaction Amount	decimal	17	2	CURR	((0))	Yes		IHC_DTE_TRANSACTION_AMOUNT
83	TRNS_CURR	Transaction Currency	nvarchar	5	0	CUKY	(N' ')	Yes	*	IHC_DTE_TRANSACTION_CURRENCY	Allow NULL?
84	PL_PROC_DATE	Date Executed	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_PN_PROC_DATE	Allow NULL?
85	PL_POST_DATE	Posting Date	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_PN_POST_DATE	Allow NULL?
86	EXEC_INSTRUCT	Execution Instruction	nvarchar	8	0	CHAR	(N' ')	Yes	*	IHC_DTE_PN_INSTRUCT	Allow NULL?
87	CRUSR	Created By	nvarchar	12	0	CHAR	(N' ')	Yes		IHC_DTE_CREATE_USER	Allow NULL?
88	CRDAT	Created On	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_CREATE_DATE	Allow NULL?
89	CRTIM	Created At	nvarchar	6	0	TIMS	(N'000000')	Yes		IHC_DTE_CREATE_TIME	Allow NULL?
90	INPUT_CHANNEL	Input Channel	nvarchar	8	0	CHAR	(N' ')	Yes		IHC_DTE_CHANNEL	Allow NULL?
91	CHUSR	Changed By	nvarchar	12	0	CHAR	(N' ')	Yes		IHC_DTE_CHANGE_USER	Allow NULL?
92	CHDAT	Changed On	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_CHANGE_DATE	Allow NULL?
93	CHTIM	Changed At	nvarchar	6	0	TIMS	(N'000000')	Yes		IHC_DTE_CHANGE_TIME	Allow NULL?
94	REUSR	Released By	nvarchar	12	0	CHAR	(N' ')	Yes		IHC_DTE_RELEASE_USER	Allow NULL?
95	REDAT	Released On	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_RELEASE_DATE	Allow NULL?
96	RETIM	Released At	nvarchar	6	0	TIMS	(N'000000')	Yes		IHC_DTE_RELEASE_TIME	Allow NULL?
97	ARUSR	Archiving: User Name	nvarchar	12	0	CHAR	(N' ')	Yes		IHC_DTE_ARCHIVED_USER	Allow NULL?
98	ARDAT	Archiving Date	nvarchar	8	0	DATS	(N'00000000')	Yes		IHC_DTE_ARCHIVED_DATE	Allow NULL?
99	ARTIM	Archiving Time	nvarchar	6	0	TIMS	(N'000000')	Yes		IHC_DTE_ARCHIVED_TIME	Allow NULL?
100	CS_PAY_FLAG	Currency Conversion for Sender Item	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_FLG_CS_SND	Allow NULL?
101	CS_REC_FLAG	Currency Conversion for Recipient Item	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_FLG_CS_RCV	Allow NULL?
102	RCV_EXTERN	Indicator: Enter External Forward	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_PN_RCV_EXTERN	Allow NULL?
103	CLR_PRTNR_ID	Clearing Partner	nvarchar	4	0	CHAR	(N' ')	Yes		IHC_DTE_PN_PRTNR_ID	Allow NULL?
104	EXT_PAY	External Payment	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_PN_EXTPAY	Allow NULL?
105	CHECK_PAY	This is a check payment	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_PN_CHECK_PAY	Allow NULL?
106	SINGLE_PAY	IHC: Flag for Single Payment	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_PN_SINGLE_PAY	Allow NULL?
107	IN_IDOC_NUMBER	IDoc number	nvarchar	16	0	NUMC	(N'0000000000000000')	Yes		EDI_DOCNUM	Allow NULL?
108	OUT_IDOC_NUMBER	IDoc number	nvarchar	16	0	NUMC	(N'0000000000000000')	Yes		EDI_DOCNUM	Allow NULL?
109	IN_RZAWE	Delivered Payment Method	char	1	0	CHAR	(N' ')	Yes	*	IHC_DTE_IN_RZAWE	Allow NULL?
110	IN_UZAWE	Delivered Payment Method Supplement	nvarchar	2	0	CHAR	(N' ')	Yes	*	IHC_DTE_IN_UZAWE	Allow NULL?
111	OUT_RZAWE	Payment Method for This Payment	char	1	0	CHAR	(N' ')	Yes	*	RZAWE	Allow NULL?
112	OUT_UZAWE	Payment Method Supplement	nvarchar	2	0	CHAR	(N' ')	Yes	*	UZAWE	Allow NULL?
113	PAYRQ_NO	Key Number for Payment Request	nvarchar	10	0	CHAR	(N' ')	Yes	*	PRQ_KEYNO	Allow NULL?
114	IN_IDOC_MESTYP	Message Type	nvarchar	30	0	CHAR	(N' ')	Yes	*	EDI_MESTYP	Allow NULL?
115	OUT_IDOC_MESTYP	Message Type	nvarchar	30	0	CHAR	(N' ')	Yes	*	EDI_MESTYP	Allow NULL?
116	INSTRUCTION_CODE	IHC Instruction Key	nvarchar	16	0	CHAR	(N' ')	Yes	IHC_TAB_INST_KEY	IHC_DTE_INSTRUCTION_CODE	Allow NULL?
117	INSTRUCTION1	Execution Instruction 1	nvarchar	8	0	CHAR	(N' ')	Yes	IHC_TAB_INST	IHC_DTE_PN_INSTRUCT1	Allow NULL?
118	INSTRUCTION2	Execution Instruction 2	nvarchar	8	0	CHAR	(N' ')	Yes	IHC_TAB_INST	IHC_DTE_PN_INSTRUCT2	Allow NULL?
119	INSTRUCTION3	Execution Instruction 3	nvarchar	8	0	CHAR	(N' ')	Yes	IHC_TAB_INST	IHC_DTE_PN_INSTRUCT3	Allow NULL?
120	INSTRUCTION4	Execution Instruction 4	nvarchar	8	0	CHAR	(N' ')	Yes	IHC_TAB_INST	IHC_DTE_PN_INSTRUCT4	Allow NULL?
121	CENTRAL_BANK_IND	State Central Bank Indicator	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_CENTRAL_BANK_INDICATOR	Allow NULL?
122	SUPPLY_COUNTRY	Supplying Country	nvarchar	3	0	CHAR	(N' ')	Yes	*	IHC_DTE_SUPPLY_COUNTRY	Allow NULL?
123	XBS_KUKEY	Short key (surrogate)	nvarchar	8	0	NUMC	(N'00000000')	Yes		BF_KUKEYEB	Allow NULL?
124	XBS_POSITION	Memo record number (line item number in bank statement)	nvarchar	5	0	NUMC	(N'00000')	Yes		BF_ESNUMEB	Allow NULL?
125	ARCHIVED	Payment Order Archived	char	1	0	CHAR	(N' ')	Yes		IHC_DTE_ARCHIVED	Allow NULL?
126	AWSYS	Logical system of source document	nvarchar	10	0	CHAR	(N' ')	Yes	*	AWSYS	Allow NULL?
127	AWTYP	Reference Transaction	nvarchar	5	0	CHAR	(N' ')	Yes	*	AWTYP	Allow NULL?
128	AWKEY	Reference Key	nvarchar	20	0	CHAR	(N' ')	Yes		AWKEY	Allow NULL?

TOP ERP 6.0 | IHC_DB_PN INDEXES

Name	Primary	Unique	Type	Columns
IHC_DB_PN~0	Yes	Yes	CLUSTERED	GUID, MANDT
IHC_DB_PN~001	No	Yes	NONCLUSTERED	PN_YEAR, PN_NUMBER, UNIT, MANDT

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

128 COLUMNS | 2 INDEXES | ERP 6.0 | IHC_DB_PN TABLE

TOP ERP 6.0 | IHC_DB_PN COLUMNS

TOP ERP 6.0 | IHC_DB_PN INDEXES

SAP TABLES

SAP Tables - SAP Business One/ERP Table Definition reference

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SAP TABLESv1

ERP 6.0: Top 10 requests

B1 9.2: Top 10 requests

B1 8.8: Top 10 requests

128 COLUMNS | 2 INDEXES | ERP 6.0 | IHC_DB_PN TABLE

TOPERP 6.0 | IHC_DB_PN COLUMNS

TOPERP 6.0 | IHC_DB_PN INDEXES

TOP ERP 6.0 | IHC_DB_PN COLUMNS

TOP ERP 6.0 | IHC_DB_PN INDEXES