SAP ABAP Table IHC_STR_GUI_SENDER (Structure for GUI Fields: Sender)

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

Basic Data

Table Category	INTTAB	Structure
Structure	IHC_STR_GUI_SENDER	Table Relationship Diagram
Short Description	Structure for GUI Fields: Sender

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	BANK_COUNTRY	☐	IHC_DTE_PN_PAY_BANK_CNTRY	LAND1	CHAR	3	0	Payer Bank Country	*
2	ACCOUNT	☐	IHC_DTE_PN_PAY_ACCTNO	CHAR35	CHAR	35	0	Payer Account Number
3	ACCOUNT_HOLDER	☐	IHC_DTE_PN_PAY_ACCHO_NAME	KOINH	CHAR	60	0	Name of Account Holder for Payer Account
4	ACCOUNT_NAME	☐	IHC_DTE_ACCOUNT_DESCR	CHAR60	CHAR	60	0	Account Name
5	CURRENCY	☐	IHC_DTE_PN_PAY_ACCTCURR	WAERS	CUKY	5	0	Payer Account Currency	*
6	CLEARING_ACCOUNT	☐	IHC_DTE_CLEARING_ACCOUNT	CHAR35	CHAR	35	0	Clearing Account in Posting System
7	AMOUNT	☐	IHC_DTE_PN_PAY_AMOUNT		CURR	17	2	Payer Amount in Account Currency
8	PRIMARY_AMOUNT	☐	IHC_DTE_PN_PAY_AMOUNT_EXT		CURR	17	2	Payer Amount in Account Currency
9	CURR_SWAP	☐	IHC_DTE_CURRENCY_SWAP	XFELD	CHAR	1	0	Flag: Currency Conversion Required
10	EXCHANGE_RATE	☐	IHC_DTE_PN_PAY_EXRATE	NIHC_EXRATE	DEC	9	5	Payer Exchange Rate
11	PRIMARY_RATE	☐	IHC_DTE_PN_PAY_EXRATE_EXT	NIHC_EXRATE	DEC	9	5	Payer Exchange Rate
12	FACTOR	☐	TFACT_CURR	DEC9	DEC	9	0	Ratio for the "to" currency units
13	VALUE_DATE	☐	IHC_DTE_PN_PAY_VALUE_DATE	DATUM	DATS	8	0	Payer Value Date
14	ORIGINAL_COUNTRY	☐	IHC_DTE_PN_OPAY_BANK_CNTRY	LAND1	CHAR	3	0	Original Payer Bank Country Key	*
15	ORIGINAL_BANKID	☐	IHC_DTE_BANK_KEY	BANKK	CHAR	15	0	Bank Key
16	ORIGINAL_ACCOUNT	☐	IHC_DTE_PN_OPAY_ACCTNO	CHAR35	CHAR	35	0	Original Payer Account Number
17	ORIGINAL_NAME	☐	IHC_DTE_PN_OPAY_ACCHO_NAME	KOINH	CHAR	60	0	Original Payer Name of Account Holder
18	DEBIT_CREDIT	☐	IHC_DTE_DEBIT_CREDIT_FLAG	SHKZG	CHAR	1	0	Debit/Credit Indicator

History

Last changed by/on	SAP	20110901
SAP Release Created in	500