SAP ABAP Table IHC_STR_CMITEM (Data for Line Items)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-IHC (Application Component) FSCM In-House Cash
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FIN_IHC (Package) Payment Order In-House Cash

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Basic Data
Table Category | INTTAB | Structure |
Structure | IHC_STR_CMITEM |
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Short Description | Data for Line Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
IHC_DTE_VALUE_DATE | DATUM | DATS | 8 | 0 | Value Date of a Payment Item | ||
2 | ![]() |
IHC_DTE_CMCURRENCY | WAERS | CUKY | 5 | 0 | Currency | * | |
3 | ![]() |
IHC_DTE_CMAMOUNT | CURR | 23 | 2 | Amount for Transfer to the Cash Management System | |||
4 | ![]() |
IHC_DTE_CMDAMOUNT | CURR | 23 | 2 | Amount Difference Compared to Previous Day | |||
5 | ![]() |
IHC_DTE_CMPLANINPAY | CURR | 23 | 2 | Amount of a Planned Inbound Payment | |||
6 | ![]() |
IHC_DTE_CMPLANOUTPAY | CURR | 23 | 2 | Amount of a Planned Outbound Payment | |||
7 | ![]() |
IHC_DTE_CMREF | CHAR50 | CHAR | 50 | 0 | Cash Management: Reference to Line Items | ||
8 | ![]() |
IHC_DTE_CMEXTERN | CHAR1 | CHAR | 1 | 0 | Indicator: External Payment |
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |