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 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
BKK45 - ADDRNUMBER | Address number | |
10 | ![]() |
BNKA - BRNCH | Bank Branch | |
11 | ![]() |
BNKA - BRNCH | Bank Branch | |
12 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
13 | ![]() |
E1EDK03 - DATUM | IDOC: Date | |
14 | ![]() |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
15 | ![]() |
E1EDP02 - BELNR | IDOC document number | |
16 | ![]() |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
17 | ![]() |
E1IDKU3 - PAIRZAWE | Payment Method for This Payment | |
18 | ![]() |
E1IDKU3 - PAIUZAWE | Payment method supplement | |
19 | ![]() |
E1IDKU3 - PAYRUNCC | E1IDKU3-PAYRUNCC | |
20 | ![]() |
E1IDKU3 - PAYRUNDT | E1IDKU3-PAYRUNDT | |
21 | ![]() |
EDIDC - CIMTYP | Extension | |
22 | ![]() |
EDIDC - IDOCTP | Basic type | |
23 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
24 | ![]() |
EDIDC - MESFCT | Logical message function | |
25 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
26 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
27 | ![]() |
EDIDD - SDATA | Application data | |
28 | ![]() |
EDIDD - SEGNAM | Segment type | |
29 | ![]() |
EDIDD - SEGNUM | Number of SAP segment | |
30 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
31 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
32 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
33 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
34 | ![]() |
IBKK42 - BKKRS | Bank Area | |
35 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
36 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
37 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
38 | ![]() |
IBKK45_S - ADDRNUMBER | Address number | |
39 | ![]() |
IBKK50 - ACNUM_INT | Internal Account Number for Current Account | |
40 | ![]() |
IBKKBANKAD - BANKA | Name of bank | |
41 | ![]() |
IBKKBANKAD - ORT01 | City | |
42 | ![]() |
IBKKBKSTAC - ACCOUNT | Account number for current account | |
43 | ![]() |
IBKKBKSTAC - ACCOUNT | Account number for current account | |
44 | ![]() |
IBKKBKSTAC - ACCOUNT | Account number for current account | |
45 | ![]() |
IBKKBKSTAC - ACCTHOLDER | Business Partner Account Holder | |
46 | ![]() |
IBKKBKSTAC - ACCTHOLDER | Business Partner Account Holder | |
47 | ![]() |
IBKKBKSTAC - BANKA | Name of bank | |
48 | ![]() |
IBKKBKSTAC - BANKCODE | Bank Keys | |
49 | ![]() |
IBKKBKSTAC - BANKCTRY | Bank country key | |
50 | ![]() |
IBKKBKSTAC - BKKRS | Bank Area | |
51 | ![]() |
IBKKBKSTAC - BKKRS | Bank Area | |
52 | ![]() |
IBKKBKSTAC - BNKLZ | Bank number | |
53 | ![]() |
IBKKBKSTAC - BNKLZ | Bank number | |
54 | ![]() |
IBKKBKSTAC - ORT01 | City | |
55 | ![]() |
IBKKBKSTAC - SWIFT | SWIFT/BIC for International Payments | |
56 | ![]() |
IBKKBKSTAD - PARTNER | Business Partner Number | |
57 | ![]() |
IBKKBKSTCTRL - XDUPLICATE_RUN | Duplicate Run of Bank Statement | |
58 | ![]() |
IBKKBKSTGP - PARTNER | Business Partner Number | |
59 | ![]() |
IBKKBKSTHD - ACCOUNT | Account number for current account | |
60 | ![]() |
IBKKBKSTHD - ACCOUNT | Account number for current account | |
61 | ![]() |
IBKKBKSTHD - ACCOUNT | Account number for current account | |
62 | ![]() |
IBKKBKSTHD - ACCTHOLDER | Business Partner Account Holder | |
63 | ![]() |
IBKKBKSTHD - ACCTHOLDER | Business Partner Account Holder | |
64 | ![]() |
IBKKBKSTHD - BANKA | Name of bank | |
65 | ![]() |
IBKKBKSTHD - BANKCODE | Bank Keys | |
66 | ![]() |
IBKKBKSTHD - BANKCTRY | Bank country key | |
67 | ![]() |
IBKKBKSTHD - BKKRS | Bank Area | |
68 | ![]() |
IBKKBKSTHD - BKKRS | Bank Area | |
69 | ![]() |
IBKKBKSTHD - BKSTATDATE | Bank Statement Date | |
70 | ![]() |
IBKKBKSTHD - BKSTATNO | Sequential Bank Statement Number | |
71 | ![]() |
IBKKBKSTHD - BNKLZ | Bank number | |
72 | ![]() |
IBKKBKSTHD - BNKLZ | Bank number | |
73 | ![]() |
IBKKBKSTHD - CURRENCY | Account Currency | |
74 | ![]() |
IBKKBKSTHD - CUR_SBAL | Currency of Beginning Balance | |
75 | ![]() |
IBKKBKSTHD - EBALANCE | Closing Balance | |
76 | ![]() |
IBKKBKSTHD - ORT01 | City | |
77 | ![]() |
IBKKBKSTHD - SBALANCE | Beginning Balance (Internal Curr) | |
78 | ![]() |
IBKKBKSTHD - SDATEPOSTH | Posting Date To | |
79 | ![]() |
IBKKBKSTHD - SWIFT | SWIFT/BIC for International Payments | |
80 | ![]() |
IBKKBKSTHD - XDUPLICATE_RUN | Duplicate Run of Bank Statement | |
81 | ![]() |
IBKKBKSTPD - PARTNER | Business Partner Number | |
82 | ![]() |
IHC_DB_CL_IDOC - CL_RCVPRN | Partner Number of Receiver | |
83 | ![]() |
IHC_DB_CL_IDOC - CL_RCVPRT | Partner Type of Receiver | |
84 | ![]() |
IHC_DB_CL_IDOC - MESCOD | Logical Message Variant | |
85 | ![]() |
IHC_DB_CL_IDOC - MESFCT | Logical message function | |
86 | ![]() |
IHC_DB_CL_IDOC - MYACCTNO | Account number for current account | |
87 | ![]() |
IHC_DB_PN - AWKEY | Object key | |
88 | ![]() |
IHC_DB_PN - AWKEY | Object key | |
89 | ![]() |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
90 | ![]() |
IHC_DB_PN - CHECK_PAY | This is a check payment | |
91 | ![]() |
IHC_DB_PN - CHECK_PAY | This is a check payment | |
92 | ![]() |
IHC_DB_PN - CHECK_PAY | This is a check payment | |
93 | ![]() |
IHC_DB_PN - CLR_PRTNR_ID | Clearing Partner | |
94 | ![]() |
IHC_DB_PN - EXT_PAY | External Payment | |
95 | ![]() |
IHC_DB_PN - INPUT_CHANNEL | Input Channel | |
96 | ![]() |
IHC_DB_PN - INPUT_CHANNEL | Input Channel | |
97 | ![]() |
IHC_DB_PN - INSTRUCTION1 | Execution Instruction 1 | |
98 | ![]() |
IHC_DB_PN - INSTRUCTION1 | Execution Instruction 1 | |
99 | ![]() |
IHC_DB_PN - INSTRUCTION2 | Execution Instruction 2 | |
100 | ![]() |
IHC_DB_PN - INSTRUCTION2 | Execution Instruction 2 | |
101 | ![]() |
IHC_DB_PN - INSTRUCTION3 | Execution Instruction 3 | |
102 | ![]() |
IHC_DB_PN - INSTRUCTION3 | Execution Instruction 3 | |
103 | ![]() |
IHC_DB_PN - INSTRUCTION4 | Execution Instruction 4 | |
104 | ![]() |
IHC_DB_PN - INSTRUCTION4 | Execution Instruction 4 | |
105 | ![]() |
IHC_DB_PN - IN_IDOC_MESTYP | Message Type | |
106 | ![]() |
IHC_DB_PN - IN_IDOC_MESTYP | Message Type | |
107 | ![]() |
IHC_DB_PN - IN_IDOC_MESTYP | Message Type | |
108 | ![]() |
IHC_DB_PN - IN_RZAWE | Delivered Payment Method | |
109 | ![]() |
IHC_DB_PN - IN_RZAWE | Delivered Payment Method | |
110 | ![]() |
IHC_DB_PN - IN_RZAWE | Delivered Payment Method | |
111 | ![]() |
IHC_DB_PN - IN_RZAWE | Delivered Payment Method | |
112 | ![]() |
IHC_DB_PN - IN_UZAWE | Delivered Payment Method Supplement | |
113 | ![]() |
IHC_DB_PN - IN_UZAWE | Delivered Payment Method Supplement | |
114 | ![]() |
IHC_DB_PN - IN_UZAWE | Delivered Payment Method Supplement | |
115 | ![]() |
IHC_DB_PN - IN_UZAWE | Delivered Payment Method Supplement | |
116 | ![]() |
IHC_DB_PN - PAY_ACCHO_CNTRY | Payer Country Key | |
117 | ![]() |
IHC_DB_PN - PAY_ACCHO_CNTRY | Payer Country Key | |
118 | ![]() |
IHC_DB_PN - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
119 | ![]() |
IHC_DB_PN - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
120 | ![]() |
IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
121 | ![]() |
IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
122 | ![]() |
IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
123 | ![]() |
IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
124 | ![]() |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
125 | ![]() |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
126 | ![]() |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
127 | ![]() |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
128 | ![]() |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
129 | ![]() |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
130 | ![]() |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
131 | ![]() |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
132 | ![]() |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
133 | ![]() |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
134 | ![]() |
IHC_DB_PN - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
135 | ![]() |
IHC_DB_PN - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
136 | ![]() |
IHC_DB_PN - PAY_SEC_BNKID | Payer Secondary Bank ID | |
137 | ![]() |
IHC_DB_PN - PAY_SEC_BNKID | Payer Secondary Bank ID | |
138 | ![]() |
IHC_DB_PN - PAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
139 | ![]() |
IHC_DB_PN - PAY_VALUE_DATE | Payer Value Date | |
140 | ![]() |
IHC_DB_PN - PAY_VALUE_DATE | Payer Value Date | |
141 | ![]() |
IHC_DB_PN - PL_PROC_DATE | Date Executed | |
142 | ![]() |
IHC_DB_PN - PL_PROC_DATE | Date Executed | |
143 | ![]() |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
144 | ![]() |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
145 | ![]() |
IHC_DB_PN - REC_ACCHO_CNTRY | Recipient Country Key | |
146 | ![]() |
IHC_DB_PN - REC_ACCHO_CNTRY | Recipient Country Key | |
147 | ![]() |
IHC_DB_PN - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
148 | ![]() |
IHC_DB_PN - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
149 | ![]() |
IHC_DB_PN - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
150 | ![]() |
IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
151 | ![]() |
IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
152 | ![]() |
IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
153 | ![]() |
IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
154 | ![]() |
IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
155 | ![]() |
IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
156 | ![]() |
IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
157 | ![]() |
IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
158 | ![]() |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
159 | ![]() |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
160 | ![]() |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
161 | ![]() |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
162 | ![]() |
IHC_DB_PN - REC_BANK_NAME | Recipient Name of Financial Insitution | |
163 | ![]() |
IHC_DB_PN - REC_BANK_NAME | Recipient Name of Financial Insitution | |
164 | ![]() |
IHC_DB_PN - REC_BANK_REF | Recipient Reference Info for Bank Details | |
165 | ![]() |
IHC_DB_PN - REC_BANK_REF | Recipient Reference Info for Bank Details | |
166 | ![]() |
IHC_DB_PN - REC_IBAN | Recipient IBAN | |
167 | ![]() |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
168 | ![]() |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
169 | ![]() |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
170 | ![]() |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
171 | ![]() |
IHC_DB_PN - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
172 | ![]() |
IHC_DB_PN - REC_SEC_BNKID | Recipient Secondary Bank ID | |
173 | ![]() |
IHC_DB_PN - REC_SEC_BNKID | Recipient Secondary Bank ID | |
174 | ![]() |
IHC_DB_PN - REC_SEC_BNKID | Recipient Secondary Bank ID | |
175 | ![]() |
IHC_DB_PN - REC_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
176 | ![]() |
IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
177 | ![]() |
IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
178 | ![]() |
IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
179 | ![]() |
IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
180 | ![]() |
IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
181 | ![]() |
IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
182 | ![]() |
IHC_DB_PN - TRNS_CURR | Transaction Currency | |
183 | ![]() |
IHC_DB_PN - TRNS_CURR | Transaction Currency | |
184 | ![]() |
IHC_DB_PN - TRNS_CURR | Transaction Currency | |
185 | ![]() |
IHC_DB_PN - TRNS_DIRECTION | Bank Transfer | |
186 | ![]() |
IHC_DB_PN - TRNS_DIRECTION | Bank Transfer | |
187 | ![]() |
IHC_DB_PN - TRNS_TYPE | Transaction Type | |
188 | ![]() |
IHC_DB_PN - UNIT | Bank Area | |
189 | ![]() |
IHC_DB_PN - UNIT | Bank Area | |
190 | ![]() |
IHC_DB_PN - UNIT | Bank Area | |
191 | ![]() |
IHC_DB_PN_BP - LAND1 | Country Key | |
192 | ![]() |
IHC_DB_PN_BP - LAND1 | Country Key | |
193 | ![]() |
IHC_DB_PN_BP - LAND1 | Country Key | |
194 | ![]() |
IHC_DB_PN_BP - NAME1 | Name 1 | |
195 | ![]() |
IHC_DB_PN_BP - NAME1 | Name 1 | |
196 | ![]() |
IHC_DB_PN_BP - NAME1 | Name 1 | |
197 | ![]() |
IHC_DB_PN_BP - ORT01 | City | |
198 | ![]() |
IHC_DB_PN_BP - ORT01 | City | |
199 | ![]() |
IHC_DB_PN_BP - ORT01 | City | |
200 | ![]() |
IHC_DB_PN_BP - PSTLZ | Postal Code | |
201 | ![]() |
IHC_DB_PN_BP - PSTLZ | Postal Code | |
202 | ![]() |
IHC_DB_PN_BP - PSTLZ | Postal Code | |
203 | ![]() |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
204 | ![]() |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
205 | ![]() |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
206 | ![]() |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
207 | ![]() |
IHC_DB_PN_BP - STRAS | House number and street | |
208 | ![]() |
IHC_DB_PN_BP - STRAS | House number and street | |
209 | ![]() |
IHC_DB_PN_BP - STRAS | House number and street | |
210 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
211 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
212 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
213 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
214 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
215 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
216 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
217 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
218 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
219 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
220 | ![]() |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
221 | ![]() |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
222 | ![]() |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
223 | ![]() |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
224 | ![]() |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
225 | ![]() |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
226 | ![]() |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
227 | ![]() |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
228 | ![]() |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
229 | ![]() |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
230 | ![]() |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
231 | ![]() |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
232 | ![]() |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
233 | ![]() |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
234 | ![]() |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
235 | ![]() |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
236 | ![]() |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
237 | ![]() |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
238 | ![]() |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
239 | ![]() |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
240 | ![]() |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
241 | ![]() |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
242 | ![]() |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
243 | ![]() |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
244 | ![]() |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
245 | ![]() |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
246 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
247 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
248 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
249 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
250 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
251 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
252 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
253 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
254 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
255 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
256 | ![]() |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
257 | ![]() |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
258 | ![]() |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
259 | ![]() |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
260 | ![]() |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
261 | ![]() |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
262 | ![]() |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
263 | ![]() |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
264 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
265 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
266 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
267 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
268 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
269 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
270 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
271 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
272 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
273 | ![]() |
IHC_STR_ADDRESS - ORGANISATION_FORMATTED_NAME | IHC_STR_ADDRESS-ORGANISATION_FORMATTED_NAME | |
274 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
275 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
276 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
277 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
278 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
279 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
280 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
281 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
282 | ![]() |
IHC_STR_ADDRESS - PHYSICAL_ADDRESS | IHC_STR_ADDRESS-PHYSICAL_ADDRESS | |
283 | ![]() |
IHC_STR_AMOUNT - CURRENCY_CODE | IHC_STR_AMOUNT-CURRENCY_CODE | |
284 | ![]() |
IHC_STR_AMOUNT - CURRENCY_CODE | IHC_STR_AMOUNT-CURRENCY_CODE | |
285 | ![]() |
IHC_STR_AMOUNT - CURRENCY_CODE | IHC_STR_AMOUNT-CURRENCY_CODE | |
286 | ![]() |
IHC_STR_AMOUNT - CURRENCY_CODE | IHC_STR_AMOUNT-CURRENCY_CODE | |
287 | ![]() |
IHC_STR_AMOUNT - CURRENCY_CODE | IHC_STR_AMOUNT-CURRENCY_CODE | |
288 | ![]() |
IHC_STR_AMOUNT - CURRENCY_CODE | IHC_STR_AMOUNT-CURRENCY_CODE | |
289 | ![]() |
IHC_STR_AMOUNT - CURRENCY_CODE | IHC_STR_AMOUNT-CURRENCY_CODE | |
290 | ![]() |
IHC_STR_AMOUNT - VALUE | Proxy Data Element (Generated) | |
291 | ![]() |
IHC_STR_AMOUNT - VALUE | Proxy Data Element (Generated) | |
292 | ![]() |
IHC_STR_AMOUNT - VALUE | Proxy Data Element (Generated) | |
293 | ![]() |
IHC_STR_AMOUNT - VALUE | Proxy Data Element (Generated) | |
294 | ![]() |
IHC_STR_AMOUNT - VALUE | Proxy Data Element (Generated) | |
295 | ![]() |
IHC_STR_AMOUNT - VALUE | Proxy Data Element (Generated) | |
296 | ![]() |
IHC_STR_AMOUNT - VALUE | Proxy Data Element (Generated) | |
297 | ![]() |
IHC_STR_BANK - ADDRESS | IHC_STR_BANK-ADDRESS | |
298 | ![]() |
IHC_STR_BANK - ADDRESS | IHC_STR_BANK-ADDRESS | |
299 | ![]() |
IHC_STR_BANK - ADDRESS | IHC_STR_BANK-ADDRESS | |
300 | ![]() |
IHC_STR_BANK - ADDRESS | IHC_STR_BANK-ADDRESS | |
301 | ![]() |
IHC_STR_BANK - ADDRESS | IHC_STR_BANK-ADDRESS | |
302 | ![]() |
IHC_STR_BANK - BRANCH_ADDRESS | IHC_STR_BANK-BRANCH_ADDRESS | |
303 | ![]() |
IHC_STR_BANK - BRANCH_ADDRESS | IHC_STR_BANK-BRANCH_ADDRESS | |
304 | ![]() |
IHC_STR_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
305 | ![]() |
IHC_STR_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
306 | ![]() |
IHC_STR_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
307 | ![]() |
IHC_STR_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
308 | ![]() |
IHC_STR_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
309 | ![]() |
IHC_STR_BANK - COUNTRY_CODE | Proxy Data Element (Generated) | |
310 | ![]() |
IHC_STR_BANK - INTERNAL_ID | IHC_STR_BANK-INTERNAL_ID | |
311 | ![]() |
IHC_STR_BANK - INTERNAL_ID | IHC_STR_BANK-INTERNAL_ID | |
312 | ![]() |
IHC_STR_BANK - ROUTING_ID | Proxy Data Element (Generated) | |
313 | ![]() |
IHC_STR_BANK - ROUTING_ID | Proxy Data Element (Generated) | |
314 | ![]() |
IHC_STR_BANK - ROUTING_ID | Proxy Data Element (Generated) | |
315 | ![]() |
IHC_STR_BANK - ROUTING_ID_TYPE_CODE | Proxy Data Element (Generated) | |
316 | ![]() |
IHC_STR_BANK - ROUTING_ID_TYPE_CODE | Proxy Data Element (Generated) | |
317 | ![]() |
IHC_STR_BANK - STANDARD_ID | Proxy Data Element (Generated) | |
318 | ![]() |
IHC_STR_BANK - STANDARD_ID | Proxy Data Element (Generated) | |
319 | ![]() |
IHC_STR_BANK - STANDARD_ID | Proxy Data Element (Generated) | |
320 | ![]() |
IHC_STR_BANK - STANDARD_ID | Proxy Data Element (Generated) | |
321 | ![]() |
IHC_STR_BANK - STANDARD_ID | Proxy Data Element (Generated) | |
322 | ![]() |
IHC_STR_BANK - STANDARD_ID | Proxy Data Element (Generated) | |
323 | ![]() |
IHC_STR_BANK_DETAILS - BANK_ACCOUNT | IHC_STR_BANK_DETAILS-BANK_ACCOUNT | |
324 | ![]() |
IHC_STR_BANK_DETAILS - BANK_ACCOUNT_HOLDER_NAME | Proxy Structure (Generated) | |
325 | ![]() |
IHC_STR_BANSTA - BANK_DETAILS | IHC_STR_BANSTA-BANK_DETAILS | |
326 | ![]() |
IHC_STR_BANSTA - CLOSING_BALANCE_AMOUNT | IHC_STR_BANSTA-CLOSING_BALANCE_AMOUNT | |
327 | ![]() |
IHC_STR_BANSTA - ID | IHC_STR_BANSTA-ID | |
328 | ![]() |
IHC_STR_BANSTA - ITEM | IHC_STR_BANSTA-ITEM | |
329 | ![]() |
IHC_STR_BANSTA - OPENING_BALANCE_AMOUNT | IHC_STR_BANSTA-OPENING_BALANCE_AMOUNT | |
330 | ![]() |
IHC_STR_BANSTA - REF_DATE | Proxy Data Element (Generated) | |
331 | ![]() |
IHC_STR_BANSTA - TOTAL_CREDIT_AMOUNT | IHC_STR_BANSTA-TOTAL_CREDIT_AMOUNT | |
332 | ![]() |
IHC_STR_BANSTA - TOTAL_DEBIT_AMOUNT | IHC_STR_BANSTA-TOTAL_DEBIT_AMOUNT | |
333 | ![]() |
IHC_STR_BANSTA_ERR_MSG - ARBGB | Application Area | |
334 | ![]() |
IHC_STR_BANSTA_ERR_MSG - MSGTY | Message type (E, I, W, ...) | |
335 | ![]() |
IHC_STR_BANSTA_ERR_MSG - MSGV1 | Message Variable | |
336 | ![]() |
IHC_STR_BANSTA_ERR_MSG - MSGV2 | Message Variable | |
337 | ![]() |
IHC_STR_BANSTA_ERR_MSG - MSGV3 | Message Variable | |
338 | ![]() |
IHC_STR_BANSTA_ERR_MSG - MSGV4 | Message Variable | |
339 | ![]() |
IHC_STR_BANSTA_ERR_MSG - TXTNR | Message number | |
340 | ![]() |
IHC_STR_BANSTA_ITEM - ADVICE | IHC_STR_BANSTA_ITEM-ADVICE | |
341 | ![]() |
IHC_STR_BANSTA_ITEM - BANK_POSTING_DATE | Proxy Data Element (Generated) | |
342 | ![]() |
IHC_STR_BANSTA_ITEM - BANK_VALUE_DATE | Proxy Data Element (Generated) | |
343 | ![]() |
IHC_STR_BANSTA_ITEM - BUSINESS_TRANSACTION_TYPE_CODE | Proxy Data Element (Generated) | |
344 | ![]() |
IHC_STR_BANSTA_ITEM - BUS_TRAN_TYP_DESC | IHC_STR_BANSTA_ITEM-BUS_TRAN_TYP_DESC | |
345 | ![]() |
IHC_STR_BANSTA_ITEM - ID | Proxy Data Element (Generated) | |
346 | ![]() |
IHC_STR_BANSTA_ITEM - NOTE | IHC_STR_BANSTA_ITEM-NOTE | |
347 | ![]() |
IHC_STR_BANSTA_ITEM - ORIGINAL_AMOUNT | IHC_STR_BANSTA_ITEM-ORIGINAL_AMOUNT | |
348 | ![]() |
IHC_STR_BANSTA_ITEM - PAYMT_AMOUNT | IHC_STR_BANSTA_ITEM-PAYMT_AMOUNT | |
349 | ![]() |
IHC_STR_BANSTA_ITEM - PAYMT_INIT_BANK_DETAILS | IHC_STR_BANSTA_ITEM-PAYMT_INIT_BANK_DETAILS | |
350 | ![]() |
IHC_STR_BANSTA_ITEM - PAYMT_RECV_BANK_DETAILS | IHC_STR_BANSTA_ITEM-PAYMT_RECV_BANK_DETAILS | |
351 | ![]() |
IHC_STR_BANSTA_ITEM - PAYMT_TRANSACTION_INIT_PARTY | IHC_STR_BANSTA_ITEM-PAYMT_TRANSACTION_INIT_PARTY | |
352 | ![]() |
IHC_STR_BANSTA_ITEM - PAYMT_TRANSACTION_RECV_PARTY | IHC_STR_BANSTA_ITEM-PAYMT_TRANSACTION_RECV_PARTY | |
353 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - ACUR | Account Currency | |
354 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - ACUR | Account Currency | |
355 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - A_AMOUNT | Amount in Account Currency | |
356 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - A_AMOUNT | Amount in Account Currency | |
357 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - BUTXT | Posting Text | |
358 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - DATE_POST | Posting date | |
359 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - DATE_VALUE | Value date | |
360 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - DOCNO | Item number in current accounts | |
361 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - GVCODE | Business Transaction Code | |
362 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - ITEMTYPE | Type of Payment Item | |
363 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - PUBLIC_CONT_L1 | Public Field Length 35 | |
364 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - REFNO_CR | Reference Number of Creation | |
365 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - REFNO_PAYM | Reference Number from Payment Transactions | |
366 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - REF_ACEXT | Reference Account Number | |
367 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - REF_BANKL | Reference Bank Key | |
368 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - REF_BANKS | Reference Country Key of Bank | |
369 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - REF_NAME | Reference Name of Account Holder | |
370 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - TCUR | Transaction Currency | |
371 | ![]() |
IHC_STR_BANSTA_ITEM_DTLS - T_AMOUNT | Amount in Transaction Currency | |
372 | ![]() |
IHC_STR_BANSTA_NOTF - BANSTA_NOTF | IHC_STR_BANSTA_NOTF-BANSTA_NOTF | |
373 | ![]() |
IHC_STR_BANSTA_NOTF - BANSTA_NOTF | IHC_STR_BANSTA_NOTF-BANSTA_NOTF | |
374 | ![]() |
IHC_STR_BANSTA_NOTF_MSG - BANK_ACCOUNT_STATEMENT | IHC_STR_BANSTA_NOTF_MSG-BANK_ACCOUNT_STATEMENT | |
375 | ![]() |
IHC_STR_BANSTA_NOTF_MSG - BANK_ACCOUNT_STATEMENT | IHC_STR_BANSTA_NOTF_MSG-BANK_ACCOUNT_STATEMENT | |
376 | ![]() |
IHC_STR_BANSTA_NOTF_MSG - MESSAGE_HEADER | IHC_STR_BANSTA_NOTF_MSG-MESSAGE_HEADER | |
377 | ![]() |
IHC_STR_BANSTA_NOTF_MSG - MESSAGE_HEADER | IHC_STR_BANSTA_NOTF_MSG-MESSAGE_HEADER | |
378 | ![]() |
IHC_STR_BNK_INT_ID - VALUE | Proxy Data Element (Generated) | |
379 | ![]() |
IHC_STR_BNK_INT_ID - VALUE | Proxy Data Element (Generated) | |
380 | ![]() |
IHC_STR_BUS_DOC_MSG_HEADER - RECEIVER_PARTY | IHC_STR_BUS_DOC_MSG_HEADER-RECEIVER_PARTY | |
381 | ![]() |
IHC_STR_BUS_DOC_MSG_HEADER - RECEIVER_PARTY | IHC_STR_BUS_DOC_MSG_HEADER-RECEIVER_PARTY | |
382 | ![]() |
IHC_STR_BUS_DOC_MSG_HEADER - SENDER_PARTY | IHC_STR_BUS_DOC_MSG_HEADER-SENDER_PARTY | |
383 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - BANK | IHC_STR_BUS_TRAN_DOC_BANK_ACCT-BANK | |
384 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - BANK | IHC_STR_BUS_TRAN_DOC_BANK_ACCT-BANK | |
385 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - BANK | IHC_STR_BUS_TRAN_DOC_BANK_ACCT-BANK | |
386 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - BANK | IHC_STR_BUS_TRAN_DOC_BANK_ACCT-BANK | |
387 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - BANK | IHC_STR_BUS_TRAN_DOC_BANK_ACCT-BANK | |
388 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - BANK | IHC_STR_BUS_TRAN_DOC_BANK_ACCT-BANK | |
389 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - CURRENCY_CODE | Proxy Data Element (Generated) | |
390 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - CURRENCY_CODE | Proxy Data Element (Generated) | |
391 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - CURRENCY_CODE | Proxy Data Element (Generated) | |
392 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - CURRENCY_CODE | Proxy Data Element (Generated) | |
393 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - CURRENCY_CODE | Proxy Data Element (Generated) | |
394 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - CURRENCY_CODE | Proxy Data Element (Generated) | |
395 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - HOLDER_NAME | Proxy Structure (Generated) | |
396 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - HOLDER_NAME | Proxy Structure (Generated) | |
397 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - HOLDER_NAME | Proxy Structure (Generated) | |
398 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - HOLDER_NAME | Proxy Structure (Generated) | |
399 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - HOLDER_NAME | Proxy Structure (Generated) | |
400 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - ID | Proxy Data Element (Generated) | |
401 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - ID | Proxy Data Element (Generated) | |
402 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - ID | Proxy Data Element (Generated) | |
403 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - ID | Proxy Data Element (Generated) | |
404 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - ID | Proxy Data Element (Generated) | |
405 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - ID | Proxy Data Element (Generated) | |
406 | ![]() |
IHC_STR_BUS_TRAN_DOC_BANK_ACCT - STANDARD_ID | Proxy Data Element (Generated) | |
407 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - SCHEME_ID | IHC_STR_BUS_TRAN_DOC_ID-SCHEME_ID | |
408 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - SCHEME_ID | IHC_STR_BUS_TRAN_DOC_ID-SCHEME_ID | |
409 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - VALUE | Proxy Data Element (Generated) | |
410 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - VALUE | Proxy Data Element (Generated) | |
411 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - VALUE | Proxy Data Element (Generated) | |
412 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - VALUE | Proxy Data Element (Generated) | |
413 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - VALUE | Proxy Data Element (Generated) | |
414 | ![]() |
IHC_STR_BUS_TRAN_DOC_ID - VALUE | Proxy Data Element (Generated) | |
415 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - ADDRESS | IHC_STR_BUS_TRAN_DOC_PARTY-ADDRESS | |
416 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - ADDRESS | IHC_STR_BUS_TRAN_DOC_PARTY-ADDRESS | |
417 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - ADDRESS | IHC_STR_BUS_TRAN_DOC_PARTY-ADDRESS | |
418 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - ADDRESS | IHC_STR_BUS_TRAN_DOC_PARTY-ADDRESS | |
419 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - ADDRESS | IHC_STR_BUS_TRAN_DOC_PARTY-ADDRESS | |
420 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - ADDRESS | IHC_STR_BUS_TRAN_DOC_PARTY-ADDRESS | |
421 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - ADDRESS | IHC_STR_BUS_TRAN_DOC_PARTY-ADDRESS | |
422 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - STANDARD_ID | IHC_STR_BUS_TRAN_DOC_PARTY-STANDARD_ID | |
423 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - STANDARD_ID | IHC_STR_BUS_TRAN_DOC_PARTY-STANDARD_ID | |
424 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - STANDARD_ID | IHC_STR_BUS_TRAN_DOC_PARTY-STANDARD_ID | |
425 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - STANDARD_ID | IHC_STR_BUS_TRAN_DOC_PARTY-STANDARD_ID | |
426 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - STANDARD_ID | IHC_STR_BUS_TRAN_DOC_PARTY-STANDARD_ID | |
427 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - STANDARD_ID | IHC_STR_BUS_TRAN_DOC_PARTY-STANDARD_ID | |
428 | ![]() |
IHC_STR_BUS_TRAN_DOC_PARTY - STANDARD_ID | IHC_STR_BUS_TRAN_DOC_PARTY-STANDARD_ID | |
429 | ![]() |
IHC_STR_BUS_TRAN_DOC_REF - ID | IHC_STR_BUS_TRAN_DOC_REF-ID | |
430 | ![]() |
IHC_STR_BUS_TRAN_DOC_REF - ID | IHC_STR_BUS_TRAN_DOC_REF-ID | |
431 | ![]() |
IHC_STR_BUS_TRAN_DOC_REF - ID | IHC_STR_BUS_TRAN_DOC_REF-ID | |
432 | ![]() |
IHC_STR_BUS_TRAN_DOC_REF - ITEM_ID | Proxy Data Element (Generated) | |
433 | ![]() |
IHC_STR_BUS_TRAN_DOC_REF - ITEM_ID | Proxy Data Element (Generated) | |
434 | ![]() |
IHC_STR_BUS_TRAN_TYP_DESC - VALUE | Proxy Data Element (Generated) | |
435 | ![]() |
IHC_STR_COLL_PAYORD - ACCOUNT_DEBIT_INDICATOR | Proxy Data Element (Generated) | |
436 | ![]() |
IHC_STR_COLL_PAYORD - PAYMENT_EXECUTION_DATE | Proxy Data Element (Generated) | |
437 | ![]() |
IHC_STR_COLL_PAYORD - PAYMENT_FORM_CODE | Proxy Data Element (Generated) | |
438 | ![]() |
IHC_STR_COLL_PAYORD - PAYMENT_ORDER | IHC_STR_COLL_PAYORD-PAYMENT_ORDER | |
439 | ![]() |
IHC_STR_COLL_PAYORD - PAYMENT_PROCEDURE_CODE | Proxy Data Element (Generated) | |
440 | ![]() |
IHC_STR_COLL_PAYORD - PAYMT_TRANS_DEST_VAL_DATE | Proxy Data Element (Generated) | |
441 | ![]() |
IHC_STR_COLL_PAYORD - PAYMT_TRANS_INIT_BANK_DET | IHC_STR_COLL_PAYORD-PAYMT_TRANS_INIT_BANK_DET | |
442 | ![]() |
IHC_STR_COLL_PAYORD - PAYMT_TRANS_INIT_PARTY | IHC_STR_COLL_PAYORD-PAYMT_TRANS_INIT_PARTY | |
443 | ![]() |
IHC_STR_COLL_PAYORD - PAYMT_TRANS_INIT_VAL_DATE | Proxy Data Element (Generated) | |
444 | ![]() |
IHC_STR_COLL_PAYORD_REQ - COLLECTIVE_PAYMENT_ORDER | IHC_STR_COLL_PAYORD_REQ-COLLECTIVE_PAYMENT_ORDER | |
445 | ![]() |
IHC_STR_COLL_PAYORD_REQ - MESSAGE_HEADER | IHC_STR_COLL_PAYORD_REQ-MESSAGE_HEADER | |
446 | ![]() |
IHC_STR_COLL_PAYORD_REQUEST - COLL_PAYMT_ORD_REQUEST | IHC_STR_COLL_PAYORD_REQUEST-COLL_PAYMT_ORD_REQUEST | |
447 | ![]() |
IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
448 | ![]() |
IHC_STR_GUI_CHECK_RESULT - FIELDNAME | Field in Payment Order Structure | |
449 | ![]() |
IHC_STR_GUI_CHECK_RESULT - FIELDNAME | Field in Payment Order Structure | |
450 | ![]() |
IHC_STR_GUI_CHECK_RESULT - MSGID | Message Class | |
451 | ![]() |
IHC_STR_GUI_CHECK_RESULT - MSGNO | Message Number | |
452 | ![]() |
IHC_STR_GUI_CHECK_RESULT - MSGTY | Message Type | |
453 | ![]() |
IHC_STR_GUI_CHECK_RESULT - MSGV1 | Message Variable | |
454 | ![]() |
IHC_STR_GUI_CHECK_RESULT - MSGV2 | Message Variable | |
455 | ![]() |
IHC_STR_GUI_CHECK_RESULT - MSGV3 | Message Variable | |
456 | ![]() |
IHC_STR_GUI_CHECK_RESULT - MSGV4 | Message Variable | |
457 | ![]() |
IHC_STR_LOG_MESSAGE - MSGTY | Message Type | |
458 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
459 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
460 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
461 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
462 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
463 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
464 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
465 | ![]() |
IHC_STR_PARTY_STANDARD_ID - VALUE | Proxy Data Element (Generated) | |
466 | ![]() |
IHC_STR_PAYMT_ADV_ITEM - NOTE_TO_PAYEE_NOTE | IHC_STR_PAYMT_ADV_ITEM-NOTE_TO_PAYEE_NOTE | |
467 | ![]() |
IHC_STR_PAYMT_ADV_ITEM - PAYMENT_EXPLANATION | IHC_STR_PAYMT_ADV_ITEM-PAYMENT_EXPLANATION | |
468 | ![]() |
IHC_STR_PAYMT_ADV_ITEM - PAYMENT_EXPLANATION | IHC_STR_PAYMT_ADV_ITEM-PAYMENT_EXPLANATION | |
469 | ![]() |
IHC_STR_PAYMT_ADV_ITEM - PAYMENT_EXPLANATION | IHC_STR_PAYMT_ADV_ITEM-PAYMENT_EXPLANATION | |
470 | ![]() |
IHC_STR_PAYMT_ADV_ITEM - PAYMENT_REFERENCE | IHC_STR_PAYMT_ADV_ITEM-PAYMENT_REFERENCE | |
471 | ![]() |
IHC_STR_PAYMT_EXPLANATION - BANK_FEE_AMOUNT | IHC_STR_PAYMT_EXPLANATION-BANK_FEE_AMOUNT | |
472 | ![]() |
IHC_STR_PAYMT_EXPLANATION - BANK_FEE_AMOUNT | IHC_STR_PAYMT_EXPLANATION-BANK_FEE_AMOUNT | |
473 | ![]() |
IHC_STR_PAYMT_EXPLANATION - CASH_DISCOUNT_AMOUNT | IHC_STR_PAYMT_EXPLANATION-CASH_DISCOUNT_AMOUNT | |
474 | ![]() |
IHC_STR_PAYMT_EXPLANATION - CASH_DISCOUNT_AMOUNT | IHC_STR_PAYMT_EXPLANATION-CASH_DISCOUNT_AMOUNT | |
475 | ![]() |
IHC_STR_PAYMT_EXPLANATION - EXPLANATORY_NOTE | Proxy Data Element (Generated) | |
476 | ![]() |
IHC_STR_PAYMT_EXPLANATION - EXPLANATORY_NOTE | Proxy Data Element (Generated) | |
477 | ![]() |
IHC_STR_PAYMT_EXPLANATION - FINAL_PAYMT_ORD_RECV_PARTY | IHC_STR_PAYMT_EXPLANATION-FINAL_PAYMT_ORD_RECV_PARTY | |
478 | ![]() |
IHC_STR_PAYMT_EXPLANATION - INITIATOR_INVOICE_REFERENCE | IHC_STR_PAYMT_EXPLANATION-INITIATOR_INVOICE_REFERENCE | |
479 | ![]() |
IHC_STR_PAYMT_EXPLANATION - INVOICE_AMOUNT | IHC_STR_PAYMT_EXPLANATION-INVOICE_AMOUNT | |
480 | ![]() |
IHC_STR_PAYMT_EXPLANATION - INVOICE_AMOUNT | IHC_STR_PAYMT_EXPLANATION-INVOICE_AMOUNT | |
481 | ![]() |
IHC_STR_PAYMT_EXPLANATION - ORIG_PAYMT_ORDER_INIT_PARTY | IHC_STR_PAYMT_EXPLANATION-ORIG_PAYMT_ORDER_INIT_PARTY | |
482 | ![]() |
IHC_STR_PAYMT_EXPLANATION - PAYMENT_AMOUNT | IHC_STR_PAYMT_EXPLANATION-PAYMENT_AMOUNT | |
483 | ![]() |
IHC_STR_PAYMT_EXPLANATION - PAYMENT_AMOUNT | IHC_STR_PAYMT_EXPLANATION-PAYMENT_AMOUNT | |
484 | ![]() |
IHC_STR_PAYMT_EXPLANATION - RECIPIENT_INVOICE_REFERENCE | IHC_STR_PAYMT_EXPLANATION-RECIPIENT_INVOICE_REFERENCE | |
485 | ![]() |
IHC_STR_PAYMT_EXPLANATION - SKANDINAVIAN_PAYMT_REFERENCE | Proxy Data Element (Generated) | |
486 | ![]() |
IHC_STR_PAYMT_EXPLANATION - SKANDINAVIAN_PAYMT_REFERENCE | Proxy Data Element (Generated) | |
487 | ![]() |
IHC_STR_PAYMT_EXPLANATION - TRANSACTION_DOCUMENT_DATE | Proxy Data Element (Generated) | |
488 | ![]() |
IHC_STR_PAYMT_EXPLANATION - TRANSACTION_DOCUMENT_DATE | Proxy Data Element (Generated) | |
489 | ![]() |
IHC_STR_PAYMT_EXPLANATION - WITHHOLDING_TAX_AMOUNT | IHC_STR_PAYMT_EXPLANATION-WITHHOLDING_TAX_AMOUNT | |
490 | ![]() |
IHC_STR_PAYMT_EXPLANATION - WITHHOLDING_TAX_AMOUNT | IHC_STR_PAYMT_EXPLANATION-WITHHOLDING_TAX_AMOUNT | |
491 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - BANK_FEE_AMOUNT | IHC_STR_PAYMT_EXPL_ITEM-BANK_FEE_AMOUNT | |
492 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - CASH_DISCOUNT_AMOUNT | IHC_STR_PAYMT_EXPL_ITEM-CASH_DISCOUNT_AMOUNT | |
493 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - EXPLANATORY_NOTE | Proxy Data Element (Generated) | |
494 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - FINAL_PAYMT_ORDER_DEST_PARTY | IHC_STR_PAYMT_EXPL_ITEM-FINAL_PAYMT_ORDER_DEST_PARTY | |
495 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - INITIATOR_INVOICE_REFERENCE | IHC_STR_PAYMT_EXPL_ITEM-INITIATOR_INVOICE_REFERENCE | |
496 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - INVOICE_AMOUNT | IHC_STR_PAYMT_EXPL_ITEM-INVOICE_AMOUNT | |
497 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - ORIG_PAYMT_ORDER_INIT_PARTY | IHC_STR_PAYMT_EXPL_ITEM-ORIG_PAYMT_ORDER_INIT_PARTY | |
498 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - PAYMENT_AMOUNT | IHC_STR_PAYMT_EXPL_ITEM-PAYMENT_AMOUNT | |
499 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - RECIPIENT_INVOICE_REFERENCE | IHC_STR_PAYMT_EXPL_ITEM-RECIPIENT_INVOICE_REFERENCE | |
500 | ![]() |
IHC_STR_PAYMT_EXPL_ITEM - SKANDINAVIAN_PAYMT_REFERENCE | Proxy Data Element (Generated) |