SAP ABAP Domain IHC_DOM_GUI_ACTION (Payment Order Interface Action)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash
⤷
FIN_IHC (Package) Payment Order In-House Cash
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-IHC (Application Component) FSCM In-House Cash⤷
FIN_IHC (Package) Payment Order In-House Cash
Basic Data
| Domain Name | IHC_DOM_GUI_ACTION |
| Short Description | Payment Order Interface Action |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 30 | |
| Decimal Places | ||
| Output Length | 9 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | DISPLAY | Display PN (Action at Start) | |
| 2 | CHANGE | Change Mode | |
| 3 | MODE | Switch Expert Mode On and Off | |
| 4 | SENDER | Display Original Payer / Payer | |
| 5 | RATE_REC | Fill Sender Exchange Rate with Average Rate | |
| 6 | RATE_SND | Fill Recipient Exchange Rate with Average Rate | |
| 7 | RELEASE | Release PN | |
| 8 | CANCEL | Reverse PN | |
| 9 | DELETE | Delete PN | |
| 10 | REPROCESS | Repost PN (Revaluate) | |
| 11 | RESET | Reset Status | |
| 12 | LOCK | Lock/Unlock PN (for Automatic Processing) | |
| 13 | SELECT | Select PN (in Worklist) | |
| 14 | ADD | Select Additional Orders | |
| 15 | RESTRICT | Restrict Selection | |
| 16 | ENTER | Check Current Screen | |
| 17 | CHECK | Check PN (Formal Check) | |
| 18 | PARK | Park PN (Poss. with Create) | |
| 19 | SAVE | Post PN (Poss. with Save/Create) | |
| 20 | SET | Save Clearing Partner (Analog to: PARK) | |
| 21 | CLEAR | Initialize PN Data (on Creation) | |
| 22 | REFRESH | Refresh Status (and Data) | |
| 23 | CREATE | Create PN (Action Within the GUI) | |
| 24 | Print PN | ||
| 25 | NEW | Create PN (Action at Start) | |
| 26 | EDIT | Change PN (Action at Start) | |
| 27 | UPDATE | Change PN (Action Within the GUI) | |
| 28 | BROWSER | PN Browser (Action at Start) | |
| 29 | FIELDS | Choose Selection Fields | |
| 30 | POST | Post PN Finally | |
| 31 | VARIANT | Save Selection | |
| 32 | LOAD | Load Selection Variant | |
| 33 | ORGANIZE | Manage Selection Variants | |
| 34 | DEFAULT | Reset Selection to Default | |
| 35 | DETERMINE | Determine Clearing Partner | |
| 36 | REOPEN | Reset Block (Following Errors) | |
| 37 | REFERENCE | Display Reference Document (in Separate Mode) | |
| 38 | WL_CLOSE | Minimize Worklist | |
| 39 | WL_OPEN | Display Worklist | |
| 40 | SEL_CLOSE | Minimize Free Selection | |
| 41 | SEL_OPEN | Display Free Selection | |
| 42 | EMPTY | Empty Worklist | |
| 43 | WL_SAVE | Save Worklist | |
| 44 | WL_LOAD | Load Worklist | |
| 45 | WL_ORG | Manage Worklist Variants | |
| 46 | WL_DELETE | Delete Line(s) from Worklist | |
| 47 | WL_READ | Import Worklist/Selection | |
| 48 | CHANGES | Change Documents | |
| 49 | FETCH | Get Reference Documents | |
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 500 |
