Data Element list used by SAP ABAP Class IHC_CL_ENT_PN (Payment Order Entity)
SAP ABAP Class IHC_CL_ENT_PN (Payment Order Entity) is using
# Object Type Object Name Object Description Note
     
1 Data Element  CDOBJECTV Object value
2 Data Element  CHAR1 Single-Character Flag
3 Data Element  CHAR1 Single-Character Flag
4 Data Element  GUID_16 GUID in 'RAW' format
5 Data Element  IHC_DTE_CHANNEL Input Channel
6 Data Element  IHC_DTE_CREATE_USER Created By
7 Data Element  IHC_DTE_DOC_ID Identification of Document Created
8 Data Element  IHC_DTE_DOC_QUALIF Type of Document Created
9 Data Element  IHC_DTE_EXT_FLAG AMS System of Recipient: EXT/INT
10 Data Element  IHC_DTE_GUID GUID in 'RAW' format
11 Data Element  IHC_DTE_GUI_STATUS Status of the Payment Order
12 Data Element  IHC_DTE_INST_MODE Call Mode of Payment Order Entity Layer
13 Data Element  IHC_DTE_PN_BLOCK Item Is Locked for Automatic Processing
14 Data Element  IHC_DTE_PN_BP_QUALIF IHC: Qualifier for Business Partner
15 Data Element  IHC_DTE_PN_CLR_ACCTNO Clearing Partner Account Number
16 Data Element  IHC_DTE_PN_CLR_ACCTNO Clearing Partner Account Number
17 Data Element  IHC_DTE_PN_CLR_BANK_CNTRY Clearing Partner Country Key of Bank
18 Data Element  IHC_DTE_PN_CLR_PRI_BNKID Clearing Partner Primary Bank ID
19 Data Element  IHC_DTE_PN_CLR_TYPE Clearing Partner Type
20 Data Element  IHC_DTE_PN_DIRECTION Bank Transfer
21 Data Element  IHC_DTE_PN_ERROR Error in Processing
22 Data Element  IHC_DTE_PN_PAY_ACCTCURR Payer Account Currency
23 Data Element  IHC_DTE_PN_PAY_AMOUNT Payer Amount in Account Currency
24 Data Element  IHC_DTE_PN_PAY_AMOUNT_EXT Payer Amount in Account Currency
25 Data Element  IHC_DTE_PN_PAY_EXRATE Payer Exchange Rate
26 Data Element  IHC_DTE_PN_PAY_EXRATE_EXT Payer Exchange Rate
27 Data Element  IHC_DTE_PN_PRI_IDQUAL Qualifier for Primary Bank ID
28 Data Element  IHC_DTE_PN_PRTNR_ID Clearing Partner
29 Data Element  IHC_DTE_PN_REC_ACCTCURR Recipient Account Currency
30 Data Element  IHC_DTE_PN_REC_AMNT Recipient Amount in Account Currency
31 Data Element  IHC_DTE_PN_REC_AMNT_EXT Recipient Amount in Account Currency
32 Data Element  IHC_DTE_PN_REC_EXRATE Recipient Exchange Rate
33 Data Element  IHC_DTE_PN_REC_EXRATE_EXT Recipient Exchange Rate
34 Data Element  IHC_DTE_PN_RINFO_TEXT Reference Information Text for a Payment Order
35 Data Element  IHC_DTE_PN_STATUS Status of a Payment Order
36 Data Element  IHC_DTE_PN_STAT_CNT Status Counter
37 Data Element  IHC_DTE_PN_TRNS_TYPE Transaction Type
38 Data Element  IHC_DTE_PROC_ACTION IHC: Internal Action in Processes
39 Data Element  IHC_DTE_PROC_ACTION IHC: Internal Action in Processes
40 Data Element  IHC_DTE_SEG_QUALIF Segment Name + Segment Qualifier
41 Data Element  IHC_DTE_STATUS_QUALIF Type of Status
42 Data Element  IHC_DTE_TESTRUN Test Run
43 Data Element  IHC_DTE_TESTRUN Test Run
44 Data Element  NRSOBJ Number range object subobject value
45 Data Element  NRSOBJ Number range object subobject value
46 Data Element  NRYEAR To fiscal year
47 Data Element  NRYEAR To fiscal year
48 Data Element  NUMC10 Numeric Character Field, Length 10
49 Data Element  NUMC10 Numeric Character Field, Length 10
50 Data Element  SEOCPDNAME Full Component Name
51 Data Element  SEOCPDNAME Full Component Name
52 Data Element  SEOCPDNAME Full Component Name