SAP ABAP View IHC_V_TRANS_DATA (Attributes for IHC Transaction Types)
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
View Type | D | Database View |
Database View | IHC_V_TRANS_DATA | |
Short Description | Attributes for IHC Transaction Types | |
Root table | IHC_TAB_TRANS | IHC: Transaction Types |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
IHC_TAB_TRANS | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
TRANSACTION_TYPE | JL | EQ | 0 | 0 | ||||
4 | ![]() |
TRANSACTION_TYPE | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
TRANSACTION_TYPE | JL | EQ | 0 | 0 | ||||
8 | ![]() |
TRANSACTION_TYPE | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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UNIT | IHC_DTE_UNIT | Bank Area | |||
3 | ![]() |
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TRANSACTION_TYPE | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |||
4 | ![]() |
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DESCR | IHC_DTE_TRANSACTION_TYPE_DESCR | Description of a Transaction Type | |||
5 | ![]() |
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FLG_TMPPOST | IHC_DTE_TMPPOST | Processing of Postings in SAP In-House Cash | |||
6 | ![]() |
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FLG_EXDOC_TMPPST | IHC_DTE_FLG_EXT_DOC_TMPPOST | Forward if Provisional Posting | |||
7 | ![]() |
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PAYMENT_INT_EXT | IHC_DTE_TT_EXTERN_PAYMENT | External Payment | |||
8 | ![]() |
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DIRECTION | IHC_DTE_PN_DIRECTION | Bank Transfer | |||
9 | ![]() |
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FOREIGN_PAYMENT | IHC_DTE_TT_FOREIGN_PAYMENT | Foreign Payment | |||
10 | ![]() |
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CHEQUE | IHC_DTE_TT_CHEQUE_PAYMENT | Check Payment | |||
11 | ![]() |
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FIX_CURRENCY | IHC_DTE_TT_FIX_CURRENCY | Default Transaction Currency | |||
12 | ![]() |
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BACKDATED | IHC_DTE_TT_BACKDATED | Change Execution Date | |||
13 | ![]() |
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TECHNICAL | IHC_DTE_TT_TECHNICAL | Transaction Type for Automatic Payment Orders Only | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |