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
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Class (109)
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Data Element (87)
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Table/Structure Field (759)
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Function Module (13)
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Interface (7)
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Message Class (4)
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Message Number (12)
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Class Method (699)
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Table (226)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
ARBGB | Application Area | |
| 2 | Data Element |
ARBGB | Application Area | |
| 3 | Data Element |
BANKL | Bank number | |
| 4 | Data Element |
BANKL | Bank number | |
| 5 | Data Element |
BANKS | Bank country key | |
| 6 | Data Element |
BANKS | Bank country key | |
| 7 | Data Element |
BKK_BKKRS | Bank Area | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
CHAR35 | Data Element Type CHAR Length 35 | |
| 10 | Data Element |
CHAR40 | Character field of length 40 | |
| 11 | Data Element |
CHAR40 | Character field of length 40 | |
| 12 | Data Element |
IHC_DTE_ACCTHLDR_REF_NAME | Reference Name of Account Holder | |
| 13 | Data Element |
IHC_DTE_ACCTHLDR_REF_NAME | Reference Name of Account Holder | |
| 14 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 15 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 16 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 17 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 18 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 19 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 20 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 21 | Data Element |
IHC_DTE_ACCT_CURR | Account Currency | |
| 22 | Data Element |
IHC_DTE_AMOUNT_CONTENT | Proxy Data Element (Generated) | |
| 23 | Data Element |
IHC_DTE_AMS_UNIT_NAME | Name of Posting System Unit | |
| 24 | Data Element |
IHC_DTE_CHAR035 | Public Field Length 35 | |
| 25 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 26 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 27 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 28 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 29 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 30 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 31 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 32 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 33 | Data Element |
IHC_DTE_COUNTRY | Country | |
| 34 | Data Element |
IHC_DTE_DOC_NUM | Item number in current accounts | |
| 35 | Data Element |
IHC_DTE_IHC_QUALIF | Type of Generated Document from IHC Perspective | |
| 36 | Data Element |
IHC_DTE_INDICATOR | Proxy Data Element (Generated) | |
| 37 | Data Element |
IHC_DTE_PN_CLR_TYPE | Clearing Partner Type | |
| 38 | Data Element |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
| 39 | Data Element |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
| 40 | Data Element |
IHC_DTE_PN_NUMBER | Payment Order Number | |
| 41 | Data Element |
IHC_DTE_PN_NUMBER | Payment Order Number | |
| 42 | Data Element |
IHC_DTE_PN_RINFO_TEXT | Reference Information Text for a Payment Order | |
| 43 | Data Element |
IHC_DTE_REF_PAYMNT_NUM | Reference Number from Payment Transactions | |
| 44 | Data Element |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
| 45 | Data Element |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
| 46 | Data Element |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
| 47 | Data Element |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
| 48 | Data Element |
IHC_DTE_SEG_QUALIF | Segment Name + Segment Qualifier | |
| 49 | Data Element |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
| 50 | Data Element |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
| 51 | Data Element |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
| 52 | Data Element |
IHC_DTE_SWIFT_CODE | SWIFT Code | |
| 53 | Data Element |
IHC_DTE_TRAN_AMT | Amount in Transaction Currency | |
| 54 | Data Element |
IHC_DTE_TRAN_CURR | Transaction Currency | |
| 55 | Data Element |
IHC_DTE_TRAN_CURR | Transaction Currency | |
| 56 | Data Element |
IHC_DTE_TRAN_CURR | Transaction Currency | |
| 57 | Data Element |
IHC_DTE_UNIT | Bank Area | |
| 58 | Data Element |
IHC_DTE_UNIT | Bank Area | |
| 59 | Data Element |
INTCA | Country ISO code | |
| 60 | Data Element |
INTCA | Country ISO code | |
| 61 | Data Element |
ISOCD | ISO currency code | |
| 62 | Data Element |
ISOCD | ISO currency code | |
| 63 | Data Element |
LAND1 | Country Key | |
| 64 | Data Element |
LAND1 | Country Key | |
| 65 | Data Element |
MSGNR | Message number | |
| 66 | Data Element |
MSGTY_CO | Message type (E, I, W, ...) | |
| 67 | Data Element |
MSGTY_CO | Message type (E, I, W, ...) | |
| 68 | Data Element |
MSGTY_CO | Message type (E, I, W, ...) | |
| 69 | Data Element |
MSGTY_CO | Message type (E, I, W, ...) | |
| 70 | Data Element |
RZAWE | Payment Method for This Payment | |
| 71 | Data Element |
SEOCPDNAME | Full Component Name | |
| 72 | Data Element |
SEOCPDNAME | Full Component Name | |
| 73 | Data Element |
SYMSGV | Message Variable | |
| 74 | Data Element |
SYMSGV | Message Variable | |
| 75 | Data Element |
SYMSGV | Message Variable | |
| 76 | Data Element |
SYMSGV | Message Variable | |
| 77 | Data Element |
SYMSGV | Message Variable | |
| 78 | Data Element |
SYMSGV | Message Variable | |
| 79 | Data Element |
SYMSGV | Message Variable | |
| 80 | Data Element |
SYMSGV | Message Variable | |
| 81 | Data Element |
SYMSGV | Message Variable | |
| 82 | Data Element |
TEXT100 | Text (100 characters) | |
| 83 | Data Element |
TEXT180 | 180 Character Text Field | |
| 84 | Data Element |
UZAWE | Payment method supplement | |
| 85 | Data Element |
WAERS_CURC | Currency Key | |
| 86 | Data Element |
WAERS_CURC | Currency Key | |
| 87 | Data Element |
XFELD | Checkbox |
