Table/Structure Field list used by SAP ABAP Class CL_IM_IHC_CFM_ADAPTOR (Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR)
SAP ABAP Class 
CL_IM_IHC_CFM_ADAPTOR (Imp. Class for BAdI Imp. IHC_CFM_ADAPTOR) is using
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Class (31)
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Data Element (26)
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Table/Structure Field (186)
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Function Module (11)
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Interface (9)
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Message Class (7)
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Message Number (13)
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Class Method (141)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADRS - NAME1 | Name 1 of an address | |
| 2 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 3 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 4 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 5 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 6 | Table/Structure Field |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
| 7 | Table/Structure Field |
IHC_DB_PN - AWKEY | Object key | |
| 8 | Table/Structure Field |
IHC_DB_PN - AWSYS | Logical system of source document | |
| 9 | Table/Structure Field |
IHC_DB_PN - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
| 11 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
| 12 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
| 13 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
| 14 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
| 15 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_KEY | Sender Bank Key | |
| 16 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 17 | Table/Structure Field |
IHC_DB_PN - PAY_BKONT | Payer Bank Control Key | |
| 18 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 19 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 20 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 21 | Table/Structure Field |
IHC_DB_PN - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 22 | Table/Structure Field |
IHC_DB_PN - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 23 | Table/Structure Field |
IHC_DB_PN - PAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 24 | Table/Structure Field |
IHC_DB_PN - PL_POST_DATE | Posting Date | |
| 25 | Table/Structure Field |
IHC_DB_PN - PL_PROC_DATE | Date Executed | |
| 26 | Table/Structure Field |
IHC_DB_PN - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
| 27 | Table/Structure Field |
IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
| 28 | Table/Structure Field |
IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
| 29 | Table/Structure Field |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
| 30 | Table/Structure Field |
IHC_DB_PN - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 31 | Table/Structure Field |
IHC_DB_PN - REC_BANK_REF | Recipient Reference Info for Bank Details | |
| 32 | Table/Structure Field |
IHC_DB_PN - REC_BKONT | Recipient Bank Control Key | |
| 33 | Table/Structure Field |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 34 | Table/Structure Field |
IHC_DB_PN - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 35 | Table/Structure Field |
IHC_DB_PN - REC_SEC_BNKID | Recipient Secondary Bank ID | |
| 36 | Table/Structure Field |
IHC_DB_PN - REC_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 37 | Table/Structure Field |
IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
| 38 | Table/Structure Field |
IHC_DB_PN - TRNS_CURR | Transaction Currency | |
| 39 | Table/Structure Field |
IHC_DB_PN - TRNS_DIRECTION | Bank Transfer | |
| 40 | Table/Structure Field |
IHC_DB_PN - TRNS_TYPE | Transaction Type | |
| 41 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 42 | Table/Structure Field |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
| 43 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 44 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 45 | Table/Structure Field |
IHC_STR_GUI_REFERENCE - STATUS | Status of the Payment Order | |
| 46 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGID | Message Class | |
| 47 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGID | Message Class | |
| 48 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGID | Message Class | |
| 49 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGID | Message Class | |
| 50 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGNO | Message Number | |
| 51 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGNO | Message Number | |
| 52 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGNO | Message Number | |
| 53 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGNO | Message Number | |
| 54 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGTY | Message Type | |
| 55 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGTY | Message Type | |
| 56 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGTY | Message Type | |
| 57 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGTY | Message Type | |
| 58 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
| 59 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
| 60 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
| 61 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV1 | Message Variable | |
| 62 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
| 63 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
| 64 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
| 65 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV2 | Message Variable | |
| 66 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV3 | Message Variable | |
| 67 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV3 | Message Variable | |
| 68 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV3 | Message Variable | |
| 69 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV3 | Message Variable | |
| 70 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV4 | Message Variable | |
| 71 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV4 | Message Variable | |
| 72 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV4 | Message Variable | |
| 73 | Table/Structure Field |
IHC_STR_LOG_MESSAGE - MSGV4 | Message Variable | |
| 74 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWKEY | Object key | |
| 75 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWKEY | Object key | |
| 76 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWSYS | Logical system of source document | |
| 77 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWSYS | Logical system of source document | |
| 78 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWTYP | Reference procedure | |
| 80 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
| 81 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
| 82 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
| 83 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
| 84 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_KEY | Sender Bank Key | |
| 85 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 86 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BKONT | Payer Bank Control Key | |
| 87 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 88 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 89 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 90 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 91 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 92 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 93 | Table/Structure Field |
IHC_STR_PN_DATA - PL_POST_DATE | Posting Date | |
| 94 | Table/Structure Field |
IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
| 95 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
| 96 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
| 97 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
| 98 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
| 99 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 100 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_REF | Recipient Reference Info for Bank Details | |
| 101 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BKONT | Recipient Bank Control Key | |
| 102 | Table/Structure Field |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 103 | Table/Structure Field |
IHC_STR_PN_DATA - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 104 | Table/Structure Field |
IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | |
| 105 | Table/Structure Field |
IHC_STR_PN_DATA - REC_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 106 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
| 107 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
| 108 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | |
| 109 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
| 110 | Table/Structure Field |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
| 111 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 112 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 113 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 114 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 115 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 116 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 117 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 118 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 119 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 120 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 121 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 122 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 123 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 124 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 125 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 126 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 127 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 128 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 129 | Table/Structure Field |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
| 130 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 131 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 132 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 133 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 134 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 135 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 138 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 139 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 140 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 141 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 142 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 146 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 147 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 148 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
TRCA_PBANKACC - BANKACCOUNT | Bank account number | |
| 169 | Table/Structure Field |
TRCA_PBANKACC - BANKCONTROL | Bank Control Key | |
| 170 | Table/Structure Field |
TRCA_PBANKACC - BANKKEY | Bank Keys | |
| 171 | Table/Structure Field |
TRCA_PBANKACC - BANKREF | Reference specifications for bank details | |
| 172 | Table/Structure Field |
TRCA_PBANKACC - COUNTRY | Bank country key | |
| 173 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - AWKEY | Object key | |
| 174 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - AWSYS | Logical system of source document | |
| 175 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - AWTYP | Reference procedure | |
| 176 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - COMPANY_CODE | Company Code | |
| 177 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - HOUSE_BANK | Short key for own house bank | |
| 178 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - HOUSE_BANK_ACC | Short key for house bank account | |
| 179 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - PAYMENT_AMT | Amount in Payment Currency | |
| 180 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - PAYMENT_CURR | Payment Currency | |
| 181 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - PAYMENT_DATE | Payment Date | |
| 182 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RELEASE_STATE | Indicator: Released for Payment | |
| 183 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RPBANK | Partner bank details | |
| 184 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - RPZAHL | Payer/payee | |
| 185 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - SGTXT | Item Text | |
| 186 | Table/Structure Field |
TRPRS_EXIT_EXT_PAYMENT - SIGN | Direction of flow |
