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 |
|---|---|---|---|---|
| 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) |