Data Element list used by SAP ABAP Class CL_IHC_XI_FACADE (Interface between InHouse Cash and XI Proxies)
SAP ABAP Class
CL_IHC_XI_FACADE (Interface between InHouse Cash and XI Proxies) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARBGB | Application Area | |
2 | ![]() |
ARBGB | Application Area | |
3 | ![]() |
BANKL | Bank number | |
4 | ![]() |
BANKL | Bank number | |
5 | ![]() |
BANKS | Bank country key | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BKK_BKKRS | Bank Area | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
CHAR35 | Data Element Type CHAR Length 35 | |
10 | ![]() |
CHAR40 | Character field of length 40 | |
11 | ![]() |
CHAR40 | Character field of length 40 | |
12 | ![]() |
IHC_DTE_ACCTHLDR_REF_NAME | Reference Name of Account Holder | |
13 | ![]() |
IHC_DTE_ACCTHLDR_REF_NAME | Reference Name of Account Holder | |
14 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
15 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
16 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
17 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
18 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
19 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
20 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
21 | ![]() |
IHC_DTE_ACCT_CURR | Account Currency | |
22 | ![]() |
IHC_DTE_AMOUNT_CONTENT | Proxy Data Element (Generated) | |
23 | ![]() |
IHC_DTE_AMS_UNIT_NAME | Name of Posting System Unit | |
24 | ![]() |
IHC_DTE_CHAR035 | Public Field Length 35 | |
25 | ![]() |
IHC_DTE_COUNTRY | Country | |
26 | ![]() |
IHC_DTE_COUNTRY | Country | |
27 | ![]() |
IHC_DTE_COUNTRY | Country | |
28 | ![]() |
IHC_DTE_COUNTRY | Country | |
29 | ![]() |
IHC_DTE_COUNTRY | Country | |
30 | ![]() |
IHC_DTE_COUNTRY | Country | |
31 | ![]() |
IHC_DTE_COUNTRY | Country | |
32 | ![]() |
IHC_DTE_COUNTRY | Country | |
33 | ![]() |
IHC_DTE_COUNTRY | Country | |
34 | ![]() |
IHC_DTE_DOC_NUM | Item number in current accounts | |
35 | ![]() |
IHC_DTE_IHC_QUALIF | Type of Generated Document from IHC Perspective | |
36 | ![]() |
IHC_DTE_INDICATOR | Proxy Data Element (Generated) | |
37 | ![]() |
IHC_DTE_PN_CLR_TYPE | Clearing Partner Type | |
38 | ![]() |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
39 | ![]() |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
40 | ![]() |
IHC_DTE_PN_NUMBER | Payment Order Number | |
41 | ![]() |
IHC_DTE_PN_NUMBER | Payment Order Number | |
42 | ![]() |
IHC_DTE_PN_RINFO_TEXT | Reference Information Text for a Payment Order | |
43 | ![]() |
IHC_DTE_REF_PAYMNT_NUM | Reference Number from Payment Transactions | |
44 | ![]() |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
45 | ![]() |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
46 | ![]() |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
47 | ![]() |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
48 | ![]() |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
49 | ![]() |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
50 | ![]() |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
51 | ![]() |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
52 | ![]() |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
53 | ![]() |
IHC_DTE_TRAN_AMT | Amount in Transaction Currency | |
54 | ![]() |
IHC_DTE_TRAN_CURR | Transaction Currency | |
55 | ![]() |
IHC_DTE_TRAN_CURR | Transaction Currency | |
56 | ![]() |
IHC_DTE_TRAN_CURR | Transaction Currency | |
57 | ![]() |
IHC_DTE_UNIT | Bank Area | |
58 | ![]() |
IHC_DTE_UNIT | Bank Area | |
59 | ![]() |
INTCA | Country ISO code | |
60 | ![]() |
INTCA | Country ISO code | |
61 | ![]() |
ISOCD | ISO currency code | |
62 | ![]() |
ISOCD | ISO currency code | |
63 | ![]() |
LAND1 | Country Key | |
64 | ![]() |
LAND1 | Country Key | |
65 | ![]() |
MSGNR | Message number | |
66 | ![]() |
MSGTY_CO | Message type (E, I, W, ...) | |
67 | ![]() |
MSGTY_CO | Message type (E, I, W, ...) | |
68 | ![]() |
MSGTY_CO | Message type (E, I, W, ...) | |
69 | ![]() |
MSGTY_CO | Message type (E, I, W, ...) | |
70 | ![]() |
RZAWE | Payment Method for This Payment | |
71 | ![]() |
SEOCPDNAME | Full Component Name | |
72 | ![]() |
SEOCPDNAME | Full Component Name | |
73 | ![]() |
SYMSGV | Message Variable | |
74 | ![]() |
SYMSGV | Message Variable | |
75 | ![]() |
SYMSGV | Message Variable | |
76 | ![]() |
SYMSGV | Message Variable | |
77 | ![]() |
SYMSGV | Message Variable | |
78 | ![]() |
SYMSGV | Message Variable | |
79 | ![]() |
SYMSGV | Message Variable | |
80 | ![]() |
SYMSGV | Message Variable | |
81 | ![]() |
SYMSGV | Message Variable | |
82 | ![]() |
TEXT100 | Text (100 characters) | |
83 | ![]() |
TEXT180 | 180 Character Text Field | |
84 | ![]() |
UZAWE | Payment method supplement | |
85 | ![]() |
WAERS_CURC | Currency Key | |
86 | ![]() |
WAERS_CURC | Currency Key | |
87 | ![]() |
XFELD | Checkbox |