SAP ABAP Table IHC_DB_CL_XBS (IHC Bank Statement: Determine Sender or Clearing Partner)
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
| Table Category | TRANSP | Transparent table |
| Transparent table | IHC_DB_CL_XBS |
Table Relationship Diagram 
|
| Short Description | IHC Bank Statement: Determine Sender or Clearing Partner |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | HBKID |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 4 | HKTID |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
| 5 | UNIT |
IHC_DTE_UNIT | IHC_DOM_UNIT | CHAR | 4 | 0 | Bank Area | ||
| 6 | ACCTNO |
IHC_DTE_XBS_FI_ACCOUNT | CHAR35 | CHAR | 35 | 0 | IHC: FI Customer/Vendor Account in IHC | ||
| 7 | COLL_ACCTNO |
IHC_DTE_XBS_COLL_ACCOUNT | CHAR35 | CHAR | 35 | 0 | IHC: Header Account for Centralized Incoming Payments |
History
| Last changed by/on | SAP | 20040315 |
| SAP Release Created in | 500 |
