SAP ABAP View IHC_V_APM_TT (Automatic Payments: Determine IHC Transaction Type)

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

View Type	C	Maintenance View
Maintenance View	IHC_V_APM_TT
Short Description	Automatic Payments: Determine IHC Transaction Type
Root table	IHC_TAB_APM_TT	Automatic Payments: Determine IHC Transaction Type

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	IHC_TAB_APM_TT	IHC_TAB_APM_TT

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	IHC_TAB_APM_TT	MANDT		☐	MANDT	☐	Client
2	UNIT	IHC_TAB_APM_TT	UNIT		☐	IHC_DTE_UNIT	☐	Bank Area
3	PARTNER	IHC_TAB_APM_TT	PARTNER		☐	BU_PARTNER	☐	Business Partner Number
4	FLOW_CAT	IHC_TAB_APM_TT	FLOW_CAT		☐	IHC_DTE_PAYEXT_CAT	☐	Indicator: Bank Transfer/Debit Memo
5	PAY_ACCTNO	IHC_TAB_APM_TT	PAY_ACCTNO		☐	IHC_DTE_PN_PAY_ACCTNO	☐	Payer Account Number
6	IN_RZAWE	IHC_TAB_APM_TT	IN_RZAWE		☐	IHC_DTE_IN_RZAWE	☐	Delivered Payment Method
7	IN_UZAWE	IHC_TAB_APM_TT	IN_UZAWE		☐	IHC_DTE_IN_UZAWE	☐	Delivered Payment Method Supplement
8	REC_ACCHO_CNTRY	IHC_TAB_APM_TT	REC_ACCHO_CNTRY		☐	IHC_DTE_PN_REC_BANK_CNTRY	☐	Recipient Bank Country
9	TRNS_CURR	IHC_TAB_APM_TT	TRNS_CURR		☐	IHC_DTE_TRANSACTION_CURRENCY	☐	Transaction Currency
10	TRNS_TYPE	IHC_TAB_APM_TT	TRNS_TYPE		☐	IHC_DTE_PN_TRNS_TYPE	☐	Transaction Type

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

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