SAP ABAP Program IHC_INTPAY_MULTI_RECIPIENT (Report IHC_INTPAY_MULTI_RECIPIENT)
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
| Program | IHC_INTPAY_MULTI_RECIPIENT | Report IHC_INTPAY_MULTI_RECIPIENT |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | ||
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | IHC1IP_MUL |
Manual Int. PO for several recipient |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0100 | Payment order screen for Multiple Recipients |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | INTERNAL | Status for the screen 100 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | INTER | Internal payment for several recipients |
History
| Last changed by/on | SAP | 20090218 |
| SAP Release Created in | 600 |
