Table/Structure Field 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
-
Class (149)
-
Data Element (52)
-
Table/Structure Field (374)
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Function Module (5)
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Message Class (3)
-
Message Number (3)
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Class Method (141)
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Table (87)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPI2021_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
| 2 | Table/Structure Field |
BAPI2021_LIST - REQUESTID | Key Number for Payment Request | |
| 3 | Table/Structure Field |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
| 4 | Table/Structure Field |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
| 5 | Table/Structure Field |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
| 6 | Table/Structure Field |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
| 7 | Table/Structure Field |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
| 8 | Table/Structure Field |
IHC_DB_PN - CLR_ACCTNO | Clearing Partner Account Number | |
| 9 | Table/Structure Field |
IHC_DB_PN - CLR_BANK_CNTRY | Clearing Partner Country Key of Bank | |
| 10 | Table/Structure Field |
IHC_DB_PN - CLR_PRI_BNKID | Clearing Partner Primary Bank ID | |
| 11 | Table/Structure Field |
IHC_DB_PN - CLR_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 12 | Table/Structure Field |
IHC_DB_PN - CLR_PRTNR_ID | Clearing Partner | |
| 13 | Table/Structure Field |
IHC_DB_PN - CLR_PRTNR_ID | Clearing Partner | |
| 14 | Table/Structure Field |
IHC_DB_PN - CLR_PRTNR_TYPE | Clearing Partner Type | |
| 15 | Table/Structure Field |
IHC_DB_PN - CLR_PRTNR_TYPE | Clearing Partner Type | |
| 16 | Table/Structure Field |
IHC_DB_PN - ERROR | Error in Processing | |
| 17 | Table/Structure Field |
IHC_DB_PN - ERROR | Error in Processing | |
| 18 | Table/Structure Field |
IHC_DB_PN - EXT_PAY | External Payment | |
| 19 | Table/Structure Field |
IHC_DB_PN - GUID | GUID in 'RAW' format | |
| 20 | Table/Structure Field |
IHC_DB_PN - GUID | GUID in 'RAW' format | |
| 21 | Table/Structure Field |
IHC_DB_PN - GUID | GUID in 'RAW' format | |
| 22 | Table/Structure Field |
IHC_DB_PN - GUID | GUID in 'RAW' format | |
| 23 | Table/Structure Field |
IHC_DB_PN - GUID | GUID in 'RAW' format | |
| 24 | Table/Structure Field |
IHC_DB_PN - GUID | GUID in 'RAW' format | |
| 25 | Table/Structure Field |
IHC_DB_PN - GUID | GUID in 'RAW' format | |
| 26 | Table/Structure Field |
IHC_DB_PN - INPUT_CHANNEL | Input Channel | |
| 27 | Table/Structure Field |
IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | |
| 28 | Table/Structure Field |
IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | |
| 29 | Table/Structure Field |
IHC_DB_PN - LAST_GUI_STATUS | Status of the Payment Order | |
| 30 | Table/Structure Field |
IHC_DB_PN - OUT_IDOC_NUMBER | IDoc number | |
| 31 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
| 32 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
| 33 | Table/Structure Field |
IHC_DB_PN - PAY_AMOUNT | Payer Amount in Account Currency | |
| 34 | Table/Structure Field |
IHC_DB_PN - PAY_AMOUNT | Payer Amount in Account Currency | |
| 35 | Table/Structure Field |
IHC_DB_PN - PAY_AMOUNT_PRIM | Payer Amount in Account Currency | |
| 36 | Table/Structure Field |
IHC_DB_PN - PAY_AMOUNT_PRIM | Payer Amount in Account Currency | |
| 37 | Table/Structure Field |
IHC_DB_PN - PAY_EXRATE | Payer Exchange Rate | |
| 38 | Table/Structure Field |
IHC_DB_PN - PAY_EXRATE | Payer Exchange Rate | |
| 39 | Table/Structure Field |
IHC_DB_PN - PAY_EXRATE_PRIM | Payer Exchange Rate | |
| 40 | Table/Structure Field |
IHC_DB_PN - PAY_EXRATE_PRIM | Payer Exchange Rate | |
| 41 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 42 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 43 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 44 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 45 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 46 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 47 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 48 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 49 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 50 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 51 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 52 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 53 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 54 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 55 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 56 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 57 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 58 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 59 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 60 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 61 | Table/Structure Field |
IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
| 62 | Table/Structure Field |
IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
| 63 | Table/Structure Field |
IHC_DB_PN - REC_AMOUNT | Recipient Amount in Account Currency | |
| 64 | Table/Structure Field |
IHC_DB_PN - REC_AMOUNT | Recipient Amount in Account Currency | |
| 65 | Table/Structure Field |
IHC_DB_PN - REC_AMOUNT_PRIM | Recipient Amount in Account Currency | |
| 66 | Table/Structure Field |
IHC_DB_PN - REC_AMOUNT_PRIM | Recipient Amount in Account Currency | |
| 67 | Table/Structure Field |
IHC_DB_PN - REC_EXRATE | Recipient Exchange Rate | |
| 68 | Table/Structure Field |
IHC_DB_PN - REC_EXRATE | Recipient Exchange Rate | |
| 69 | Table/Structure Field |
IHC_DB_PN - REC_EXRATE_PRIM | Recipient Exchange Rate | |
| 70 | Table/Structure Field |
IHC_DB_PN - REC_EXRATE_PRIM | Recipient Exchange Rate | |
| 71 | Table/Structure Field |
IHC_DB_PN - STATUS_CNT | Counter (includ. Status) | |
| 72 | Table/Structure Field |
IHC_DB_PN - TRNS_TYPE | Transaction Type | |
| 73 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 74 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 75 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 76 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 77 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 78 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 79 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 80 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 81 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 82 | Table/Structure Field |
IHC_DB_PN_BP - GUID | GUID in 'RAW' format | |
| 83 | Table/Structure Field |
IHC_DB_PN_BP - GUID | GUID in 'RAW' format | |
| 84 | Table/Structure Field |
IHC_DB_PN_BP - PN_NUMBER | Payment Order Number | |
| 85 | Table/Structure Field |
IHC_DB_PN_BP - PN_NUMBER | Payment Order Number | |
| 86 | Table/Structure Field |
IHC_DB_PN_BP - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 87 | Table/Structure Field |
IHC_DB_PN_BP - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 88 | Table/Structure Field |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
| 89 | Table/Structure Field |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
| 90 | Table/Structure Field |
IHC_DB_PN_BP - UNIT | Bank Area | |
| 91 | Table/Structure Field |
IHC_DB_PN_BP - UNIT | Bank Area | |
| 92 | Table/Structure Field |
IHC_DB_PN_RINFO - GUID | GUID in 'RAW' format | |
| 93 | Table/Structure Field |
IHC_DB_PN_RINFO - GUID | GUID in 'RAW' format | |
| 94 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 95 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 96 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
| 97 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_NUMBER | Payment Order Number | |
| 98 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 99 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 100 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 101 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 102 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 103 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 104 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 105 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 106 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 107 | Table/Structure Field |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
| 108 | Table/Structure Field |
IHC_DB_PN_RINFO - UNIT | Bank Area | |
| 109 | Table/Structure Field |
IHC_DB_PN_STATUS - ACTION | IHC: Internal Action in Processes | |
| 110 | Table/Structure Field |
IHC_DB_PN_STATUS - ACTION | IHC: Internal Action in Processes | |
| 111 | Table/Structure Field |
IHC_DB_PN_STATUS - BLOCK | Item Is Locked for Automatic Processing | |
| 112 | Table/Structure Field |
IHC_DB_PN_STATUS - BLOCK | Item Is Locked for Automatic Processing | |
| 113 | Table/Structure Field |
IHC_DB_PN_STATUS - BLOCK | Item Is Locked for Automatic Processing | |
| 114 | Table/Structure Field |
IHC_DB_PN_STATUS - CRDAT | Date Object Created or Changed | |
| 115 | Table/Structure Field |
IHC_DB_PN_STATUS - CRDAT | Date Object Created or Changed | |
| 116 | Table/Structure Field |
IHC_DB_PN_STATUS - CRTIM | Time when the object was created or changed | |
| 117 | Table/Structure Field |
IHC_DB_PN_STATUS - CRTIM | Time when the object was created or changed | |
| 118 | Table/Structure Field |
IHC_DB_PN_STATUS - CRUSR | User that created or changed the object | |
| 119 | Table/Structure Field |
IHC_DB_PN_STATUS - CRUSR | User that created or changed the object | |
| 120 | Table/Structure Field |
IHC_DB_PN_STATUS - CRUSR | User that created or changed the object | |
| 121 | Table/Structure Field |
IHC_DB_PN_STATUS - CRUSR | User that created or changed the object | |
| 122 | Table/Structure Field |
IHC_DB_PN_STATUS - DOC_COUNTR | Document Index | |
| 123 | Table/Structure Field |
IHC_DB_PN_STATUS - DOC_COUNTR | Document Index | |
| 124 | Table/Structure Field |
IHC_DB_PN_STATUS - DOC_COUNTR | Document Index | |
| 125 | Table/Structure Field |
IHC_DB_PN_STATUS - DOC_ID | Identification of Document Created | |
| 126 | Table/Structure Field |
IHC_DB_PN_STATUS - DOC_ID | Identification of Document Created | |
| 127 | Table/Structure Field |
IHC_DB_PN_STATUS - DOC_QUALIF | Type of Document Created | |
| 128 | Table/Structure Field |
IHC_DB_PN_STATUS - DOC_QUALIF | Type of Document Created | |
| 129 | Table/Structure Field |
IHC_DB_PN_STATUS - GUID | GUID in 'RAW' format | |
| 130 | Table/Structure Field |
IHC_DB_PN_STATUS - GUID | GUID in 'RAW' format | |
| 131 | Table/Structure Field |
IHC_DB_PN_STATUS - GUI_STATUS | Status of the Payment Order | |
| 132 | Table/Structure Field |
IHC_DB_PN_STATUS - PN_NUMBER | Payment Order Number | |
| 133 | Table/Structure Field |
IHC_DB_PN_STATUS - PN_NUMBER | Payment Order Number | |
| 134 | Table/Structure Field |
IHC_DB_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 135 | Table/Structure Field |
IHC_DB_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 136 | Table/Structure Field |
IHC_DB_PN_STATUS - START_STATUS | Status of a Payment Order | |
| 137 | Table/Structure Field |
IHC_DB_PN_STATUS - START_STATUS | Status of a Payment Order | |
| 138 | Table/Structure Field |
IHC_DB_PN_STATUS - START_STATUS | Status of a Payment Order | |
| 139 | Table/Structure Field |
IHC_DB_PN_STATUS - START_STATUS | Status of a Payment Order | |
| 140 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 141 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 142 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 143 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 144 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 145 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_QUALIF | Type of Status | |
| 146 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_QUALIF | Type of Status | |
| 147 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_QUALIF | Type of Status | |
| 148 | Table/Structure Field |
IHC_DB_PN_STATUS - STATUS_QUALIF | Type of Status | |
| 149 | Table/Structure Field |
IHC_DB_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 150 | Table/Structure Field |
IHC_DB_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 151 | Table/Structure Field |
IHC_DB_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 152 | Table/Structure Field |
IHC_DB_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 153 | Table/Structure Field |
IHC_DB_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 154 | Table/Structure Field |
IHC_DB_PN_STATUS - UNIT | Bank Area | |
| 155 | Table/Structure Field |
IHC_STR_DOC - DOC_ID | Identification of Document Created | |
| 156 | Table/Structure Field |
IHC_STR_DOC - DOC_ID | Identification of Document Created | |
| 157 | Table/Structure Field |
IHC_STR_DOC - DOC_ID | Identification of Document Created | |
| 158 | Table/Structure Field |
IHC_STR_DOC - DOC_ID | Identification of Document Created | |
| 159 | Table/Structure Field |
IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
| 160 | Table/Structure Field |
IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
| 161 | Table/Structure Field |
IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
| 162 | Table/Structure Field |
IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
| 163 | Table/Structure Field |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
| 164 | Table/Structure Field |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
| 165 | Table/Structure Field |
IHC_STR_PAYRQ_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
| 166 | Table/Structure Field |
IHC_STR_PAYRQ_LIST - REQUESTID | Key Number for Payment Request | |
| 167 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_ACCTNO | Clearing Partner Account Number | |
| 168 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_BANK_CNTRY | Clearing Partner Country Key of Bank | |
| 169 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_PRI_BNKID | Clearing Partner Primary Bank ID | |
| 170 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 171 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_PRTNR_ID | Clearing Partner | |
| 172 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_PRTNR_ID | Clearing Partner | |
| 173 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_PRTNR_TYPE | Clearing Partner Type | |
| 174 | Table/Structure Field |
IHC_STR_PN_DATA - CLR_PRTNR_TYPE | Clearing Partner Type | |
| 175 | Table/Structure Field |
IHC_STR_PN_DATA - EXT_PAY | External Payment | |
| 176 | Table/Structure Field |
IHC_STR_PN_DATA - INPUT_CHANNEL | Input Channel | |
| 177 | Table/Structure Field |
IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | |
| 178 | Table/Structure Field |
IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | |
| 179 | Table/Structure Field |
IHC_STR_PN_DATA - LAST_GUI_STATUS | Status of the Payment Order | |
| 180 | Table/Structure Field |
IHC_STR_PN_DATA - OUT_IDOC_NUMBER | IDoc number | |
| 181 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
| 182 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
| 183 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_AMOUNT | Payer Amount in Account Currency | |
| 184 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_AMOUNT | Payer Amount in Account Currency | |
| 185 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_AMOUNT_PRIM | Payer Amount in Account Currency | |
| 186 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_AMOUNT_PRIM | Payer Amount in Account Currency | |
| 187 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_EXRATE | Payer Exchange Rate | |
| 188 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_EXRATE | Payer Exchange Rate | |
| 189 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_EXRATE_PRIM | Payer Exchange Rate | |
| 190 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_EXRATE_PRIM | Payer Exchange Rate | |
| 191 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
| 192 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
| 193 | Table/Structure Field |
IHC_STR_PN_DATA - REC_AMOUNT | Recipient Amount in Account Currency | |
| 194 | Table/Structure Field |
IHC_STR_PN_DATA - REC_AMOUNT | Recipient Amount in Account Currency | |
| 195 | Table/Structure Field |
IHC_STR_PN_DATA - REC_AMOUNT_PRIM | Recipient Amount in Account Currency | |
| 196 | Table/Structure Field |
IHC_STR_PN_DATA - REC_AMOUNT_PRIM | Recipient Amount in Account Currency | |
| 197 | Table/Structure Field |
IHC_STR_PN_DATA - REC_EXRATE | Recipient Exchange Rate | |
| 198 | Table/Structure Field |
IHC_STR_PN_DATA - REC_EXRATE | Recipient Exchange Rate | |
| 199 | Table/Structure Field |
IHC_STR_PN_DATA - REC_EXRATE_PRIM | Recipient Exchange Rate | |
| 200 | Table/Structure Field |
IHC_STR_PN_DATA - REC_EXRATE_PRIM | Recipient Exchange Rate | |
| 201 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
| 202 | Table/Structure Field |
IHC_STR_PN_RINFO - GUID | GUID in 'RAW' format | |
| 203 | Table/Structure Field |
IHC_STR_PN_RINFO - GUID | GUID in 'RAW' format | |
| 204 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 205 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 206 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
| 207 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | |
| 208 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 209 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 210 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 211 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 212 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 213 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 214 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 215 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 216 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 217 | Table/Structure Field |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
| 218 | Table/Structure Field |
IHC_STR_PN_RINFO - UNIT | Bank Area | |
| 219 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 220 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 221 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 222 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 223 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 224 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 225 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 226 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 227 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 228 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 229 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 230 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 231 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 232 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 233 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 234 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 235 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 236 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 237 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 238 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 239 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 240 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 241 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 242 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 243 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 244 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 245 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 246 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 247 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 248 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 249 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 250 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 251 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 252 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 253 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 254 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 255 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 256 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 257 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 258 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 259 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 260 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 261 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 262 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 263 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 264 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 265 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 266 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 267 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 268 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 269 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 270 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - LOCK_STATE | Object created with SAP lock | |
| 271 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - LOCK_STATE | Object created with SAP lock | |
| 272 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - LOCK_STATE | Object created with SAP lock | |
| 273 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - OREF_ENT_PN | IHC_STR_PN_SEMKEY_LINE-OREF_ENT_PN | |
| 274 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - OREF_ENT_PN | IHC_STR_PN_SEMKEY_LINE-OREF_ENT_PN | |
| 275 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - OREF_ENT_PN | IHC_STR_PN_SEMKEY_LINE-OREF_ENT_PN | |
| 276 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - OREF_ENT_PN | IHC_STR_PN_SEMKEY_LINE-OREF_ENT_PN | |
| 277 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - PN_NUMBER | Payment Order Number | |
| 278 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - PN_NUMBER | Payment Order Number | |
| 279 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - PN_NUMBER | Payment Order Number | |
| 280 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 281 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 282 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 283 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - UNIT | Bank Area | |
| 284 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - UNIT | Bank Area | |
| 285 | Table/Structure Field |
IHC_STR_PN_SEMKEY_LINE - UNIT | Bank Area | |
| 286 | Table/Structure Field |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
| 287 | Table/Structure Field |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
| 288 | Table/Structure Field |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
| 289 | Table/Structure Field |
IHC_STR_PN_STATKEY - ERROR | Error in Processing | |
| 290 | Table/Structure Field |
IHC_STR_PN_STATKEY - ERROR | Error in Processing | |
| 291 | Table/Structure Field |
IHC_STR_PN_STATKEY - STATUS_CNT | Counter (includ. Status) | |
| 292 | Table/Structure Field |
IHC_STR_PN_STATUS - ACTION | IHC: Internal Action in Processes | |
| 293 | Table/Structure Field |
IHC_STR_PN_STATUS - ACTION | IHC: Internal Action in Processes | |
| 294 | Table/Structure Field |
IHC_STR_PN_STATUS - BLOCK | Item Is Locked for Automatic Processing | |
| 295 | Table/Structure Field |
IHC_STR_PN_STATUS - BLOCK | Item Is Locked for Automatic Processing | |
| 296 | Table/Structure Field |
IHC_STR_PN_STATUS - CRDAT | Date Object Created or Changed | |
| 297 | Table/Structure Field |
IHC_STR_PN_STATUS - CRDAT | Date Object Created or Changed | |
| 298 | Table/Structure Field |
IHC_STR_PN_STATUS - CRTIM | Time when the object was created or changed | |
| 299 | Table/Structure Field |
IHC_STR_PN_STATUS - CRTIM | Time when the object was created or changed | |
| 300 | Table/Structure Field |
IHC_STR_PN_STATUS - CRUSR | User that created or changed the object | |
| 301 | Table/Structure Field |
IHC_STR_PN_STATUS - CRUSR | User that created or changed the object | |
| 302 | Table/Structure Field |
IHC_STR_PN_STATUS - CRUSR | User that created or changed the object | |
| 303 | Table/Structure Field |
IHC_STR_PN_STATUS - DOC_COUNTR | Document Index | |
| 304 | Table/Structure Field |
IHC_STR_PN_STATUS - DOC_COUNTR | Document Index | |
| 305 | Table/Structure Field |
IHC_STR_PN_STATUS - DOC_COUNTR | Document Index | |
| 306 | Table/Structure Field |
IHC_STR_PN_STATUS - DOC_ID | Identification of Document Created | |
| 307 | Table/Structure Field |
IHC_STR_PN_STATUS - DOC_ID | Identification of Document Created | |
| 308 | Table/Structure Field |
IHC_STR_PN_STATUS - DOC_QUALIF | Type of Document Created | |
| 309 | Table/Structure Field |
IHC_STR_PN_STATUS - DOC_QUALIF | Type of Document Created | |
| 310 | Table/Structure Field |
IHC_STR_PN_STATUS - GUID | GUID in 'RAW' format | |
| 311 | Table/Structure Field |
IHC_STR_PN_STATUS - GUID | GUID in 'RAW' format | |
| 312 | Table/Structure Field |
IHC_STR_PN_STATUS - GUI_STATUS | Status of the Payment Order | |
| 313 | Table/Structure Field |
IHC_STR_PN_STATUS - PN_NUMBER | Payment Order Number | |
| 314 | Table/Structure Field |
IHC_STR_PN_STATUS - PN_NUMBER | Payment Order Number | |
| 315 | Table/Structure Field |
IHC_STR_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 316 | Table/Structure Field |
IHC_STR_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 317 | Table/Structure Field |
IHC_STR_PN_STATUS - START_STATUS | Status of a Payment Order | |
| 318 | Table/Structure Field |
IHC_STR_PN_STATUS - START_STATUS | Status of a Payment Order | |
| 319 | Table/Structure Field |
IHC_STR_PN_STATUS - START_STATUS | Status of a Payment Order | |
| 320 | Table/Structure Field |
IHC_STR_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 321 | Table/Structure Field |
IHC_STR_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 322 | Table/Structure Field |
IHC_STR_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 323 | Table/Structure Field |
IHC_STR_PN_STATUS - STATUS_COUNTR | Status Counter | |
| 324 | Table/Structure Field |
IHC_STR_PN_STATUS - STATUS_QUALIF | Type of Status | |
| 325 | Table/Structure Field |
IHC_STR_PN_STATUS - STATUS_QUALIF | Type of Status | |
| 326 | Table/Structure Field |
IHC_STR_PN_STATUS - STATUS_QUALIF | Type of Status | |
| 327 | Table/Structure Field |
IHC_STR_PN_STATUS - ST_NEW | IHC_STR_PN_STATUS-ST_NEW | |
| 328 | Table/Structure Field |
IHC_STR_PN_STATUS - ST_NEW | IHC_STR_PN_STATUS-ST_NEW | |
| 329 | Table/Structure Field |
IHC_STR_PN_STATUS - ST_NEW | IHC_STR_PN_STATUS-ST_NEW | |
| 330 | Table/Structure Field |
IHC_STR_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 331 | Table/Structure Field |
IHC_STR_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 332 | Table/Structure Field |
IHC_STR_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 333 | Table/Structure Field |
IHC_STR_PN_STATUS - TARGET_STATUS | Status of a Payment Order | |
| 334 | Table/Structure Field |
IHC_STR_PN_STATUS - UNIT | Bank Area | |
| 335 | Table/Structure Field |
IHC_STR_PN_STATUSH - BLOCK | Item Is Locked for Automatic Processing | |
| 336 | Table/Structure Field |
IHC_STR_PN_STATUSH - CRUSR | User that created or changed the object | |
| 337 | Table/Structure Field |
IHC_STR_PN_STATUSH - START_STATUS | Status of a Payment Order | |
| 338 | Table/Structure Field |
IHC_STR_PN_STATUSH - STATUS_COUNTR | Status Counter | |
| 339 | Table/Structure Field |
IHC_STR_PN_STATUSH - STATUS_QUALIF | Type of Status | |
| 340 | Table/Structure Field |
IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | |
| 341 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - CLR_DOC_NO | Document Number of the Clearing Document | |
| 342 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
| 343 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
| 344 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | |
| 345 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - PN_NUMBER_R | Payment Order Number | |
| 346 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 347 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | |
| 348 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | |
| 349 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | |
| 350 | Table/Structure Field |
IHC_STR_POLL_EXT_DOC - UNIT_R | Bank Area | |
| 351 | Table/Structure Field |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_NUMBER_R | Payment Order Number | |
| 352 | Table/Structure Field |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | |
| 353 | Table/Structure Field |
IHC_STR_POLL_PN_BY_INB_IDOC - UNIT_R | Bank Area | |
| 354 | Table/Structure Field |
IHC_TAB_PN_CONT - GUID | GUID in 'RAW' format | |
| 355 | Table/Structure Field |
IHC_TAB_PN_CONT - GUID | GUID in 'RAW' format | |
| 356 | Table/Structure Field |
IHC_TAB_PN_CONT - PN_NUMBER | Payment Order Number | |
| 357 | Table/Structure Field |
IHC_TAB_PN_CONT - PN_NUMBER | Payment Order Number | |
| 358 | Table/Structure Field |
IHC_TAB_PN_CONT - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 359 | Table/Structure Field |
IHC_TAB_PN_CONT - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 360 | Table/Structure Field |
IHC_TAB_PN_CONT - POS | Container Field Position | |
| 361 | Table/Structure Field |
IHC_TAB_PN_CONT - UNIT | Bank Area | |
| 362 | Table/Structure Field |
IHC_TAB_PN_CONT - UNIT | Bank Area | |
| 363 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 364 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 365 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 366 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 367 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 368 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 369 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 370 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 371 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 372 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 373 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 374 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
