SAP ABAP Search Help IHC_SHLP_PN_NUMBER (IHC: Payment Orders)
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
Attribute
Search Help IHC_SHLP_PN_NUMBER  
Short Description IHC: Payment Orders    
Package FIN_IHC Payment Order In-House Cash 
Flag if a search help is an elementary search help    
Existence of included search helps    
Flag if a search help has fields    
Flag if search help field assignment exists for search help    
Last Changed by SAP   
Date of Last Change 20110901   
Last changed at 130923   
Definition
Selection Method Category T Selection from table  
Selection Method IHC_DB_PN    Source Document for Incoming Payment Orders 
Text Table       
Dialog Type A    Dialog depends on set of values
Hot Key SAP   
Proposal Search for Input Fields      Off
Full Text Fuzzy Search (Database-Specific)      Fuzzy search off
Accuracy Value for Error-Tolerant Full Text Search +0   
Search Help Exit       
Parameter
# Search Help Parameter IMPORT Parameter EXPORT Parameter List Position Selection Position Selection Display Case Sensitive Data Element Default Type Default Value
   
1 UNIT 1 1 IHC_DTE_UNIT  
2 PN_NUMBER 2 2 IHC_DTE_PN_NUMBER  
3 PN_YEAR 3 3 IHC_DTE_PN_JAHR  
4 CRUSR 8 0 IHC_DTE_CREATE_USER  
5 CRDAT 9 0 IHC_DTE_CREATE_DATE  
6 PAY_ACCHO_NAME 4 0 IHC_DTE_PN_PAY_ACCHO_NAME  
7 REC_ACCHO_NAME 5 0 IHC_DTE_PN_REC_ACCHO_NAME  
8 TRNS_AMOUNT 6 0 IHC_DTE_TRANSACTION_AMOUNT  
9 TRNS_CURR 7 0 IHC_DTE_TRANSACTION_CURRENCY  
History
Last changed by/on SAP  20110901 
SAP Release Created in 500