Data Element list used by SAP ABAP Class IHC_CL_ENT_CUST (IHC: Read Customizing)
SAP ABAP Class IHC_CL_ENT_CUST (IHC: Read Customizing) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ARBGB Application Area
2 Data Element  BANKL Bank number
3 Data Element  BANKS Bank country key
4 Data Element  BKK_ACEXT Account number for current account
5 Data Element  BUKRS Company Code
6 Data Element  CHAR1 Single-Character Flag
7 Data Element  CHAR50 Comment
8 Data Element  DATUM Date
9 Data Element  DATUM Date
10 Data Element  DDOBJNAME Name of ABAP Dictionary Object
11 Data Element  DDTEXT Explanatory short text
12 Data Element  FIELDNAME Field Name
13 Data Element  HBKID Short key for a house bank
14 Data Element  HKTID ID for account details
15 Data Element  IHC_DTE_ACCOUNT Account in Posting System
16 Data Element  IHC_DTE_ACCOUNT Account in Posting System
17 Data Element  IHC_DTE_AMS_UNIT_NAME Name of Posting System Unit
18 Data Element  IHC_DTE_APPLICATION Application
19 Data Element  IHC_DTE_APPLICATION Application
20 Data Element  IHC_DTE_BANK_COUNTRY Bank Country
21 Data Element  IHC_DTE_BANK_ID Bank ID (Bank No.)
22 Data Element  IHC_DTE_BANK_KEY Bank Key
23 Data Element  IHC_DTE_BANK_KEY Bank Key
24 Data Element  IHC_DTE_BANK_NAME Bank Name
25 Data Element  IHC_DTE_CHANNEL Input Channel
26 Data Element  IHC_DTE_DEFAULT_VARIANT Flag: Variant Is Default Setting
27 Data Element  IHC_DTE_DEFAULT_VARIANT Flag: Variant Is Default Setting
28 Data Element  IHC_DTE_FLG_EXT_DOC_TMPPOST Forward if Provisional Posting
29 Data Element  IHC_DTE_FLG_EXT_DOC_TMPPOST Forward if Provisional Posting
30 Data Element  IHC_DTE_FLG_NOPOST Indicator: Do Not Post
31 Data Element  IHC_DTE_GUI_FIELD_ON_ADMIN Administration and Reference Documents Tab Page
32 Data Element  IHC_DTE_GUI_FIELD_ON_OVERVIEW Overview Tab Page
33 Data Element  IHC_DTE_GUI_FIELD_ON_RECEIVER Recipient/Payer Tab Page
34 Data Element  IHC_DTE_GUI_FIELD_ON_SENDER Payer/Beneficiary Tab Page
35 Data Element  IHC_DTE_GUI_TRANSACTION IHC: Customizable Transactions
36 Data Element  IHC_DTE_IHC_ACTION IHC Action
37 Data Element  IHC_DTE_IHC_ACTION IHC Action
38 Data Element  IHC_DTE_INSTRUCTION_CODE IHC Instruction Key
39 Data Element  IHC_DTE_PAYMENT_BEHAVIOUR Processing a Payment in IHC
40 Data Element  IHC_DTE_PN_CLR_TYPE Clearing Partner Type
41 Data Element  IHC_DTE_PN_DIRECTION Bank Transfer
42 Data Element  IHC_DTE_PN_INSTRUCT1 Execution Instruction 1
43 Data Element  IHC_DTE_PN_INSTRUCT2 Execution Instruction 2
44 Data Element  IHC_DTE_PN_INSTRUCT3 Execution Instruction 3
45 Data Element  IHC_DTE_PN_INSTRUCT4 Execution Instruction 4
46 Data Element  IHC_DTE_PN_PRTNR_ID Clearing Partner
47 Data Element  IHC_DTE_PN_TRNS_TYPE Transaction Type
48 Data Element  IHC_DTE_PN_TRNS_TYPE Transaction Type
49 Data Element  IHC_DTE_PN_TRNS_TYPE_FEES Transaction Type Charges
50 Data Element  IHC_DTE_PROC_ACTION IHC: Internal Action in Processes
51 Data Element  IHC_DTE_RT_FLD IHC: Name of a Condition Field
52 Data Element  IHC_DTE_RT_TAB IHC: Table Name of a Condition Field
53 Data Element  IHC_DTE_SELECTION_VARIANT Selection Variant
54 Data Element  IHC_DTE_SELECTION_VARIANT Selection Variant
55 Data Element  IHC_DTE_SWIFT_CODE SWIFT Code
56 Data Element  IHC_DTE_TMPPOST Processing of Postings in SAP In-House Cash
57 Data Element  IHC_DTE_TMPPOST Processing of Postings in SAP In-House Cash
58 Data Element  IHC_DTE_TRANSACTION_AMOUNT Transaction Amount
59 Data Element  IHC_DTE_TRANSACTION_AMOUNT Transaction Amount
60 Data Element  IHC_DTE_TRANSACTION_AMOUNT Transaction Amount
61 Data Element  IHC_DTE_TRANSACTION_CURRENCY Transaction Currency
62 Data Element  IHC_DTE_TRANSACTION_CURRENCY Transaction Currency
63 Data Element  IHC_DTE_TT_BACKDATED Change Execution Date
64 Data Element  IHC_DTE_TT_CHEQUE_PAYMENT Check Payment
65 Data Element  IHC_DTE_TT_EXTERN_PAYMENT External Payment
66 Data Element  IHC_DTE_TT_FIX_CURRENCY Default Transaction Currency
67 Data Element  IHC_DTE_TT_FOREIGN_PAYMENT Foreign Payment
68 Data Element  IHC_DTE_TT_TECHNICAL Transaction Type for Automatic Payment Orders Only
69 Data Element  IHC_DTE_UNIT Bank Area
70 Data Element  IHC_DTE_UNIT Bank Area
71 Data Element  IHC_DTE_UNIT Bank Area
72 Data Element  IHC_DTE_VARIANT_DESCR Name of Variant
73 Data Element  RFCDEST Logical Destination (Specified in Function Call)
74 Data Element  RSDSSELOP_ 'Generic' SELECT-OPTION for Dynamic Selections
75 Data Element  RZAWE Payment Method for This Payment
76 Data Element  SYLANGU Language Key
77 Data Element  SYREPID ABAP Program: Current Main Program
78 Data Element  SYREPID ABAP Program: Current Main Program
79 Data Element  SYUNAME User Name
80 Data Element  SYUNAME User Name
81 Data Element  TABNAME Table Name
82 Data Element  UZAWE Payment method supplement
83 Data Element  VAL_TEXT Short Text for Fixed Values
84 Data Element  VGTYP_EB Transaction type
85 Data Element  VORGC_EB Business transaction code
86 Data Element  WAERS Currency Key
87 Data Element  XFELD Checkbox
88 Data Element  XFELD Checkbox
89 Data Element  XFELD Checkbox
90 Data Element  XFELD Checkbox
91 Data Element  XFELD Checkbox
92 Data Element  XFELD Checkbox