SAP Table IHC_DB_PN - Source Document for Incoming Payment Orders

SAP Table - IHC_DB_PN

SAP Table	IHC_DB_PN
Description	Source Document for Incoming Payment Orders
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
IDCFM_RF_POMAP	Non-Regulated and Tax Porfolios Mapping	FIN-FSCM
UDM_COLL_GRPT	Name of Collection Group	FIN-FSCM
TMDT_MDCRFACTORS	Risk factors assigned to a MDCR set	FIN-FSCM
ATVO61	Volatilities - Mapping from Reference Interest Rates	FIN-FSCM
PFAIM_UMATCH_TRL	Assignment of Flow Types to PA Flow Types	FIN-FSCM
VTBMADT	Mast. Agreement: Permitted Trans. Types	FIN-FSCM
AFWKFPA_SORTINO	Key Figures: Sortino Ratio	FIN-FSCM
UDM_RULE	Rules	FIN-FSCM
THMHRT_HI_MEAS	Fair value change of the hedge comp. in an effective hedge	FIN-FSCM
TRQT_LOTFLOW	Treasury: Table with Lot Flows	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table