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 |
|
| Short Description | Data for Line Items |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
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 |