SAP ABAP Package FIN_IHC (Payment Order In-House Cash)
Basic Data
| Package |  |
FIN_IHC | |
| Short Description | Payment Order In-House Cash | ||
| Super package | |
FIN_FSCM_IHC | In-House Cash |
| Main package indicator | Development Package | ||
| Created on/by |  |
20030909 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 IHC_DB_BCA_EXTPO |
Process Parameter External BCA Payment Orders | TRANSP | C |
| IHC_DB_CL_ACCTS |
Account Determination for AMS Update | TRANSP | C |
| IHC_DB_CL_AMS |
IHC: Clearing Unit Data | TRANSP | C |
| IHC_DB_CL_IDOC |
IHC: Communication Data for Clearing Unit | TRANSP | C |
| IHC_DB_CL_PRTNR |
IHC: Clearing Partner | TRANSP | C |
| IHC_DB_CL_PRTNRT |
IHC: Text Table for Clearing Partner | TRANSP | C |
| IHC_DB_CL_RATES |
Currency Type for Foreign Currency Settlement | TRANSP | C |
| IHC_DB_CL_TYPES |
Technical Settings for AMS Update | TRANSP | C |
| IHC_DB_CL_XBS |
IHC Bank Statement: Determine Sender or Clearing Partner | TRANSP | C |
| IHC_DB_CMGRP |
Cash Management Groups | TRANSP | C |
| IHC_DB_CMGRP1 |
Cash Management Group: Account Assignment | TRANSP | C |
| IHC_DB_CMGRP2 |
Cash Management Group: Account Assignment | TRANSP | C |
| IHC_DB_CMGRP_T |
Text Table for Cash Management Groups | TRANSP | C |
| IHC_DB_CMSTATUS |
Cash Management: Status of Individual Items | TRANSP | S |
| IHC_DB_CMVAR |
Cash Management Variants | TRANSP | C |
| IHC_DB_CMVAR1 |
Cash Management Variants: Bank Area Assignment | TRANSP | C |
| IHC_DB_CMVAR_T |
Text Table for Cash Management Variants | TRANSP | C |
| IHC_DB_DSP_TRAPO |
Table Structure for displaying the Posted Item Detail | TRANSP | A |
| IHC_DB_ENQ_PN |
Lock Table for Payment Order | TRANSP | A |
| IHC_DB_INB_ACCTS |
Clearing Partner Details for PEXR2002 | TRANSP | C |
| IHC_DB_INB_PARMS |
Clearing Partner for PEXR2002 | TRANSP | C |
| IHC_DB_INB_PRN |
Clearing Partner for PEXR2002 | TRANSP | C |
| IHC_DB_INB_TARGT |
Clearing Partner for PEXR2002 | TRANSP | C |
| IHC_DB_NEW_TRAPO |
IHC: Customizing-Table for Posting Detail Report | TRANSP | C |
| IHC_DB_ORG |
IHC AMS Organizational Units | TRANSP | C |
| IHC_DB_PAY_MAPP |
IHC: Clearing Agreement | TRANSP | C |
| IHC_DB_PN |
Source Document for Incoming Payment Orders | TRANSP | A |
| IHC_DB_PN_BP |
IHC: Address Data of Bus. Partners Involved in Payment Order | TRANSP | A |
| IHC_DB_PN_ENQ |
Lock Table for Payment Order | TRANSP | A |
| IHC_DB_PN_RINFO |
Reference/Note to Payee Information | TRANSP | A |
| IHC_DB_PN_STATUS |
IHC: Payment Order Status | TRANSP | A |
| IHC_DB_QUEUES |
Queue Management for Parallel Processing | TRANSP | C |
| IHC_DB_ROUTE |
IHC: Assignment of Route to a Clearing Unit | TRANSP | C |
| IHC_DB_ROUTE_T |
IHC: Text Table for Route | TRANSP | C |
| IHC_DB_RT_NODE |
IHC: Routing Node | TRANSP | C |
| IHC_DB_RT_TREE |
IHC: Routing Tree | TRANSP | C |
| IHC_DB_RT_TREEEN |
IHC: Block Table for Route Tree | TRANSP | A |
| IHC_DB_TOVR |
Provisional Turnover (Based on Value Date, aft.Posting Date) | TRANSP | A |
| IHC_DB_TOVR_ENQ |
Provisional Turnover (Based on Value Date, aft.Posting Date) | TRANSP | A |
| IHC_DB_TRAPO |
IHC: Customizing Table for Transfer Posting Report | TRANSP | C |
| IHC_TAB_APM_TT |
Automatic Payments: Determine IHC Transaction Type | TRANSP | C |
| IHC_TAB_ARCH_IDX |
IHC: Archive Index Table | TRANSP | A |
| IHC_TAB_AUTH_GRP |
IHC:Authorization Groups for Amount-Dependent Authorizations | TRANSP | C |
| IHC_TAB_AUTH_MAP |
IHC: Assign Internal to External Actions, Re. Authorizations | TRANSP | S |
| IHC_TAB_DUAL_CTR |
IHC: Principle of Dual Control | TRANSP | C |
| IHC_TAB_DUCTR_BP |
TO BE DELETED --- IHC: Principle of Dual Control | TRANSP | C |
| IHC_TAB_GUI_ACT |
IHC: Interface Actions | TRANSP | S |
| IHC_TAB_GUI_ACTT |
IHC: GUI Actions - Description | TRANSP | S |
| IHC_TAB_GUI_CTRL |
IHC: Field Control in GUI | TRANSP | S |
| IHC_TAB_GUI_FLD |
IHC: Container Field in GUI | TRANSP | C |
| IHC_TAB_GUI_FS |
IHC: Selectable Fields for Custom Selection | TRANSP | S |
| IHC_TAB_GUI_MAP |
IHC: Mapping Table for GUI | TRANSP | S |
| IHC_TAB_GUI_ST |
IHC: Status in Interface | TRANSP | S |
| IHC_TAB_GUI_STAC |
IHC: Change Actions in External Status | TRANSP | S |
| IHC_TAB_GUI_TRNS |
IHC: Transaction Type - Default Setting for Transactions | TRANSP | C |
| IHC_TAB_GUI_WL |
IHC: Setting for Browser Worklist | TRANSP | S |
| IHC_TAB_INST |
IHC: Instruction Codes | TRANSP | C |
| IHC_TAB_INSTKEYT |
IHC: Text table for Instruction Key | TRANSP | C |
| IHC_TAB_INST_KEY |
IHC: Instruction Key Definitions | TRANSP | C |
| IHC_TAB_INST_TXT |
IHC: Text Table for Instructions | TRANSP | C |
| IHC_TAB_LOG_CTX |
IHC: Contexts in Log | TRANSP | S |
| IHC_TAB_LOG_FLD |
IHC: Field Selection for Contexts in Log | TRANSP | S |
| IHC_TAB_LOG_LYR |
IHC: Assignment of Contexts to Layers | TRANSP | S |
| IHC_TAB_LOG_REF |
IHC: References in Log | TRANSP | S |
| IHC_TAB_LOG_REFT |
IHC: Reference Types in Log, Text Table | TRANSP | S |
| IHC_TAB_LOG_STR |
IHC: Generated Structures for Contexts in Log | TRANSP | L |
| IHC_TAB_PN_CONT |
IHC: Container Fields in Payment Order | TRANSP | A |
| IHC_TAB_SELECT |
IHC: Selections in Selection Variants | TRANSP | L |
| IHC_TAB_STAT_MAP |
IHC: Mapping Between External and Internal Status | TRANSP | S |
| IHC_TAB_TRANS |
IHC: Transaction Types | TRANSP | C |
| IHC_TAB_TRANST |
IHC: Transaction Type Names | TRANSP | C |
| IHC_TAB_TRN_ATTR |
IHC: Processing of Transaction Types in Bank Area | TRANSP | C |
| IHC_TAB_VARIANT |
IHC: Selection Variant | TRANSP | L |
| IHC_TAB_WORKLIST |
IHC: Saved Worklists | TRANSP | A |
| IHC_TAB_XBS_TT |
IHC: Transaction Type External Inbound Payment | TRANSP | C |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in | 500 | ||
| Application Component |  |
FIN-FSCM-IHC (KFM0000005) | FSCM In-House Cash |
| Package | |
FIN_IHC | Payment Order In-House Cash |
