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 | MANDT | MANDT | Client | |||||
| 2 | UNIT | IHC_DTE_UNIT | Bank Area | |||||
| 3 | TRANSACTION_TYPE | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |||||
| 4 | DESCR | IHC_DTE_TRANSACTION_TYPE_DESCR | Description of a Transaction Type | |||||
| 5 | FLG_TMPPOST | IHC_DTE_TMPPOST | Processing of Postings in SAP In-House Cash | |||||
| 6 | FLG_EXDOC_TMPPST | IHC_DTE_FLG_EXT_DOC_TMPPOST | Forward if Provisional Posting | |||||
| 7 | PAYMENT_INT_EXT | IHC_DTE_TT_EXTERN_PAYMENT | External Payment | |||||
| 8 | DIRECTION | IHC_DTE_PN_DIRECTION | Bank Transfer | |||||
| 9 | FOREIGN_PAYMENT | IHC_DTE_TT_FOREIGN_PAYMENT | Foreign Payment | |||||
| 10 | CHEQUE | IHC_DTE_TT_CHEQUE_PAYMENT | Check Payment | |||||
| 11 | FIX_CURRENCY | IHC_DTE_TT_FIX_CURRENCY | Default Transaction Currency | |||||
| 12 | BACKDATED | IHC_DTE_TT_BACKDATED | Change Execution Date | |||||
| 13 | 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 |