Table/Structure Field 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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - TRANSACTION_DOCUMENT_DATE | Proxy Data Element (Generated) | |
2 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - WITHHOLDING_TAX_AMOUNT | IHC_STR_PAYMT_EXPL_ITEM-WITHHOLDING_TAX_AMOUNT | |
3 | ![]() |
IHC_STR_PAYMT_INST - CODE | Proxy Data Element (Generated) | |
4 | ![]() |
IHC_STR_PAYMT_INST - CODE | Proxy Data Element (Generated) | |
5 | ![]() |
IHC_STR_PAYMT_INST - ID | IHC_STR_PAYMT_INST-ID | |
6 | ![]() |
IHC_STR_PAYMT_INST - ID | IHC_STR_PAYMT_INST-ID | |
7 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - CHEQUE_REFERENCE | IHC_STR_PAYMT_ORD_ITEM-CHEQUE_REFERENCE | |
8 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - ID | Proxy Data Element (Generated) | |
9 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - NET_AMOUNT | IHC_STR_PAYMT_ORD_ITEM-NET_AMOUNT | |
10 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - NOTE | Proxy Data Element (Generated) | |
11 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - PAYMENT_EXPLANATION_ITEM | IHC_STR_PAYMT_ORD_ITEM-PAYMENT_EXPLANATION_ITEM | |
12 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - PAYMENT_INSTRUCTION | IHC_STR_PAYMT_ORD_ITEM-PAYMENT_INSTRUCTION | |
13 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - PAYMT_TRANS_DEST_BANK_DET | IHC_STR_PAYMT_ORD_ITEM-PAYMT_TRANS_DEST_BANK_DET | |
14 | ![]() |
IHC_STR_PAYMT_ORD_ITEM - PAYMT_TRANS_DEST_PARTY | IHC_STR_PAYMT_ORD_ITEM-PAYMT_TRANS_DEST_PARTY | |
15 | ![]() |
IHC_STR_PAYORD_ITEM - CHEQUE_REFERENCE | IHC_STR_PAYORD_ITEM-CHEQUE_REFERENCE | |
16 | ![]() |
IHC_STR_PAYORD_ITEM - DIRECT_DEBIT_INDICATOR | Proxy Data Element (Generated) | |
17 | ![]() |
IHC_STR_PAYORD_ITEM - ID | IHC_STR_PAYORD_ITEM-ID | |
18 | ![]() |
IHC_STR_PAYORD_ITEM - NOTE | Proxy Data Element (Generated) | |
19 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMENT_AMOUNT | IHC_STR_PAYORD_ITEM-PAYMENT_AMOUNT | |
20 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMENT_DATE | Proxy Data Element (Generated) | |
21 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMENT_EXPLANATION | IHC_STR_PAYORD_ITEM-PAYMENT_EXPLANATION | |
22 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMENT_INSTRUCTIONS | IHC_STR_PAYORD_ITEM-PAYMENT_INSTRUCTIONS | |
23 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMENT_PROCEDURE | Proxy Data Element (Generated) | |
24 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMENT_TYPE | Proxy Data Element (Generated) | |
25 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMT_INITIATOR_BANK_DETAILS | IHC_STR_PAYORD_ITEM-PAYMT_INITIATOR_BANK_DETAILS | |
26 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMT_INIT_BNK_ACT_VALUE_DT | Proxy Data Element (Generated) | |
27 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMT_RECIPIENT_BANK_DETAILS | IHC_STR_PAYORD_ITEM-PAYMT_RECIPIENT_BANK_DETAILS | |
28 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMT_REC_BNK_ACT_VALUE_DT | Proxy Data Element (Generated) | |
29 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMT_TRANS_DEST_PARTY | IHC_STR_PAYORD_ITEM-PAYMT_TRANS_DEST_PARTY | |
30 | ![]() |
IHC_STR_PAYORD_ITEM - PAYMT_TRANS_INIT_PARTY | IHC_STR_PAYORD_ITEM-PAYMT_TRANS_INIT_PARTY | |
31 | ![]() |
IHC_STR_PAYORD_RECV_PARTY - STANDARD_ID | IHC_STR_PAYORD_RECV_PARTY-STANDARD_ID | |
32 | ![]() |
IHC_STR_PAYORD_REQ - PAYMENT_ORDER_REQUEST | IHC_STR_PAYORD_REQ-PAYMENT_ORDER_REQUEST | |
33 | ![]() |
IHC_STR_PAYORD_REQUEST - MESSAGE_HEADER | IHC_STR_PAYORD_REQUEST-MESSAGE_HEADER | |
34 | ![]() |
IHC_STR_PAYORD_REQUEST - PAYMENT_ORDER | IHC_STR_PAYORD_REQUEST-PAYMENT_ORDER | |
35 | ![]() |
IHC_STR_PAYORD_REQUEST - PAYMENT_ORDER | IHC_STR_PAYORD_REQUEST-PAYMENT_ORDER | |
36 | ![]() |
IHC_STR_PAYORD_REQUEST - PAYMENT_ORDER | IHC_STR_PAYORD_REQUEST-PAYMENT_ORDER | |
37 | ![]() |
IHC_STR_PAYORD_REQUEST - PAYMENT_ORDER | IHC_STR_PAYORD_REQUEST-PAYMENT_ORDER | |
38 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
39 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
40 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
41 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
42 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
43 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
44 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
45 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - CITY_NAME | IHC_STR_PHYSICAL_ADDRESS-CITY_NAME | |
46 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
47 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
48 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
49 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
50 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
51 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
52 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
53 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - COUNTRY_CODE | Proxy Data Element (Generated) | |
54 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | IHC_STR_PHYSICAL_ADDRESS-POBOX_POSTAL_CODE | |
55 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | IHC_STR_PHYSICAL_ADDRESS-POBOX_POSTAL_CODE | |
56 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | IHC_STR_PHYSICAL_ADDRESS-POBOX_POSTAL_CODE | |
57 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | IHC_STR_PHYSICAL_ADDRESS-POBOX_POSTAL_CODE | |
58 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - POBOX_POSTAL_CODE | IHC_STR_PHYSICAL_ADDRESS-POBOX_POSTAL_CODE | |
59 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_NAME | IHC_STR_PHYSICAL_ADDRESS-STREET_NAME | |
60 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_NAME | IHC_STR_PHYSICAL_ADDRESS-STREET_NAME | |
61 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_NAME | IHC_STR_PHYSICAL_ADDRESS-STREET_NAME | |
62 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_NAME | IHC_STR_PHYSICAL_ADDRESS-STREET_NAME | |
63 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_NAME | IHC_STR_PHYSICAL_ADDRESS-STREET_NAME | |
64 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_NAME | IHC_STR_PHYSICAL_ADDRESS-STREET_NAME | |
65 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_NAME | IHC_STR_PHYSICAL_ADDRESS-STREET_NAME | |
66 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | IHC_STR_PHYSICAL_ADDRESS-STREET_POSTAL_CODE | |
67 | ![]() |
IHC_STR_PHYSICAL_ADDRESS - STREET_POSTAL_CODE | IHC_STR_PHYSICAL_ADDRESS-STREET_POSTAL_CODE | |
68 | ![]() |
IHC_STR_PN_AWPARAMS - AWKEY | Object key | |
69 | ![]() |
IHC_STR_PN_AWPARAMS - AWKEY | Object key | |
70 | ![]() |
IHC_STR_PN_DATA - CHECK_PAY | This is a check payment | |
71 | ![]() |
IHC_STR_PN_DATA - CHECK_PAY | This is a check payment | |
72 | ![]() |
IHC_STR_PN_DATA - CHECK_PAY | This is a check payment | |
73 | ![]() |
IHC_STR_PN_DATA - CLR_PRTNR_ID | Clearing Partner | |
74 | ![]() |
IHC_STR_PN_DATA - EXT_PAY | External Payment | |
75 | ![]() |
IHC_STR_PN_DATA - INPUT_CHANNEL | Input Channel | |
76 | ![]() |
IHC_STR_PN_DATA - INPUT_CHANNEL | Input Channel | |
77 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION1 | Execution Instruction 1 | |
78 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION1 | Execution Instruction 1 | |
79 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION2 | Execution Instruction 2 | |
80 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION2 | Execution Instruction 2 | |
81 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION3 | Execution Instruction 3 | |
82 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION3 | Execution Instruction 3 | |
83 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION4 | Execution Instruction 4 | |
84 | ![]() |
IHC_STR_PN_DATA - INSTRUCTION4 | Execution Instruction 4 | |
85 | ![]() |
IHC_STR_PN_DATA - IN_IDOC_MESTYP | Message Type | |
86 | ![]() |
IHC_STR_PN_DATA - IN_IDOC_MESTYP | Message Type | |
87 | ![]() |
IHC_STR_PN_DATA - IN_IDOC_MESTYP | Message Type | |
88 | ![]() |
IHC_STR_PN_DATA - IN_RZAWE | Delivered Payment Method | |
89 | ![]() |
IHC_STR_PN_DATA - IN_RZAWE | Delivered Payment Method | |
90 | ![]() |
IHC_STR_PN_DATA - IN_RZAWE | Delivered Payment Method | |
91 | ![]() |
IHC_STR_PN_DATA - IN_RZAWE | Delivered Payment Method | |
92 | ![]() |
IHC_STR_PN_DATA - IN_UZAWE | Delivered Payment Method Supplement | |
93 | ![]() |
IHC_STR_PN_DATA - IN_UZAWE | Delivered Payment Method Supplement | |
94 | ![]() |
IHC_STR_PN_DATA - IN_UZAWE | Delivered Payment Method Supplement | |
95 | ![]() |
IHC_STR_PN_DATA - IN_UZAWE | Delivered Payment Method Supplement | |
96 | ![]() |
IHC_STR_PN_DATA - PAY_ACCHO_CNTRY | Payer Country Key | |
97 | ![]() |
IHC_STR_PN_DATA - PAY_ACCHO_CNTRY | Payer Country Key | |
98 | ![]() |
IHC_STR_PN_DATA - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
99 | ![]() |
IHC_STR_PN_DATA - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
100 | ![]() |
IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
101 | ![]() |
IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
102 | ![]() |
IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
103 | ![]() |
IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
104 | ![]() |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
105 | ![]() |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
106 | ![]() |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
107 | ![]() |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
108 | ![]() |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
109 | ![]() |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
110 | ![]() |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
111 | ![]() |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
112 | ![]() |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
113 | ![]() |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
114 | ![]() |
IHC_STR_PN_DATA - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
115 | ![]() |
IHC_STR_PN_DATA - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
116 | ![]() |
IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | |
117 | ![]() |
IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | |
118 | ![]() |
IHC_STR_PN_DATA - PAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
119 | ![]() |
IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | |
120 | ![]() |
IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | |
121 | ![]() |
IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
122 | ![]() |
IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
123 | ![]() |
IHC_STR_PN_DATA - REC_ACCHO_CNTRY | Recipient Country Key | |
124 | ![]() |
IHC_STR_PN_DATA - REC_ACCHO_CNTRY | Recipient Country Key | |
125 | ![]() |
IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
126 | ![]() |
IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
127 | ![]() |
IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
128 | ![]() |
IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
129 | ![]() |
IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
130 | ![]() |
IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
131 | ![]() |
IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
132 | ![]() |
IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
133 | ![]() |
IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
134 | ![]() |
IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
135 | ![]() |
IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
136 | ![]() |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
137 | ![]() |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
138 | ![]() |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
139 | ![]() |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
140 | ![]() |
IHC_STR_PN_DATA - REC_BANK_NAME | Recipient Name of Financial Insitution | |
141 | ![]() |
IHC_STR_PN_DATA - REC_BANK_NAME | Recipient Name of Financial Insitution | |
142 | ![]() |
IHC_STR_PN_DATA - REC_BANK_REF | Recipient Reference Info for Bank Details | |
143 | ![]() |
IHC_STR_PN_DATA - REC_BANK_REF | Recipient Reference Info for Bank Details | |
144 | ![]() |
IHC_STR_PN_DATA - REC_IBAN | Recipient IBAN | |
145 | ![]() |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
146 | ![]() |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
147 | ![]() |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
148 | ![]() |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
149 | ![]() |
IHC_STR_PN_DATA - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
150 | ![]() |
IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | |
151 | ![]() |
IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | |
152 | ![]() |
IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | |
153 | ![]() |
IHC_STR_PN_DATA - REC_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
154 | ![]() |
IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
155 | ![]() |
IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
156 | ![]() |
IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
157 | ![]() |
IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
158 | ![]() |
IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
159 | ![]() |
IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
160 | ![]() |
IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
161 | ![]() |
IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
162 | ![]() |
IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
163 | ![]() |
IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | |
164 | ![]() |
IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | |
165 | ![]() |
IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
166 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
167 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
168 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
169 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
170 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
171 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
172 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
173 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
174 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
175 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
176 | ![]() |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
177 | ![]() |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
178 | ![]() |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
179 | ![]() |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
180 | ![]() |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
181 | ![]() |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
182 | ![]() |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
183 | ![]() |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
184 | ![]() |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
185 | ![]() |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
186 | ![]() |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
187 | ![]() |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
188 | ![]() |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
189 | ![]() |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
190 | ![]() |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
191 | ![]() |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
192 | ![]() |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
193 | ![]() |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
194 | ![]() |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
195 | ![]() |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
196 | ![]() |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
197 | ![]() |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
198 | ![]() |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
199 | ![]() |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
200 | ![]() |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
201 | ![]() |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
202 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
203 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
204 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
205 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
206 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
207 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
208 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
209 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
210 | ![]() |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
211 | ![]() |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
212 | ![]() |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
213 | ![]() |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
214 | ![]() |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
215 | ![]() |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
216 | ![]() |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
217 | ![]() |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
218 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
219 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
220 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
221 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
222 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
223 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
224 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
225 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
226 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
227 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
228 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
229 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
230 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
231 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
232 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
233 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
234 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
235 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
236 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
237 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
238 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
239 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
240 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
241 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
242 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
243 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
244 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
245 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
246 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
247 | ![]() |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
248 | ![]() |
IHC_STR_PUBL_BCA_ITEM_TAB - PUBLIC_CONT_L1 | Public Field Length 35 | |
249 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
250 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
251 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
252 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
253 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
254 | ![]() |
TBKK01 - BANKL | Bank Keys | |
255 | ![]() |
TBKK01 - BANKL | Bank Keys | |
256 | ![]() |
TBKK01 - BANKL | Bank Keys | |
257 | ![]() |
TBKK01 - BANKS | Bank country key | |
258 | ![]() |
TBKK01 - BANKS | Bank country key | |
259 | ![]() |
TBKK01 - BANKS | Bank country key |