Table/Structure Field list used by SAP ABAP Class IHC_CL_DB_PN (Payment Order DB)
SAP ABAP Class
IHC_CL_DB_PN (Payment Order DB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IHC_DB_PN - AWSYS | Logical system of source document | ||
| 2 | IHC_DB_PN - AWKEY | Object key | ||
| 3 | IHC_DB_PN - UNIT | Bank Area | ||
| 4 | IHC_DB_PN - UNIT | Bank Area | ||
| 5 | IHC_DB_PN - UNIT | Bank Area | ||
| 6 | IHC_DB_PN - UNIT | Bank Area | ||
| 7 | IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 8 | IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 9 | IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 10 | IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 11 | IHC_DB_PN - PN_NUMBER | Payment Order Number | ||
| 12 | IHC_DB_PN - PN_NUMBER | Payment Order Number | ||
| 13 | IHC_DB_PN - PN_NUMBER | Payment Order Number | ||
| 14 | IHC_DB_PN - GUID | GUID in 'RAW' format | ||
| 15 | IHC_DB_PN - GUID | GUID in 'RAW' format | ||
| 16 | IHC_DB_PN - GUID | GUID in 'RAW' format | ||
| 17 | IHC_DB_PN - AWTYP | Reference procedure | ||
| 18 | IHC_DB_PN - PN_NUMBER | Payment Order Number | ||
| 19 | IHC_DB_PN_BP - GUID | GUID in 'RAW' format | ||
| 20 | IHC_DB_PN_RINFO - GUID | GUID in 'RAW' format | ||
| 21 | IHC_DB_PN_STATUS - GUID | GUID in 'RAW' format | ||
| 22 | IHC_STR_PN_AWPARAMS - AWKEY | Object key | ||
| 23 | IHC_STR_PN_AWPARAMS - AWTYP | Reference procedure | ||
| 24 | IHC_STR_PN_AWPARAMS - AWSYS | Logical system of source document | ||
| 25 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 26 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 27 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 28 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 29 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 30 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 31 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 32 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 33 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 34 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 35 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 36 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 37 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 38 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 39 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 40 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 41 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 42 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 43 | IHC_STR_PN_STATUS - ST_NEW | IHC_STR_PN_STATUS-ST_NEW | ||
| 44 | IHC_STR_PN_STATUS - ST_NEW | IHC_STR_PN_STATUS-ST_NEW | ||
| 45 | IHC_TAB_PN_CONT - GUID | GUID in 'RAW' format | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable |