Table 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 |
---|---|---|---|---|
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1 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
2 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
3 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
4 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
5 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
6 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
7 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
8 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
9 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
10 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
11 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
12 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
13 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
14 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
15 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
16 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
17 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
18 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
19 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
20 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
21 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
22 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
23 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
24 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
25 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
26 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
27 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
28 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
29 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
30 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
31 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
32 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
33 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
34 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
35 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
36 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
37 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
38 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
39 | ![]() |
IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | |
40 | ![]() |
IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | |
41 | ![]() |
IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | |
42 | ![]() |
IHC_STR_DOC | Document References of a Status | |
43 | ![]() |
IHC_STR_DOC | Document References of a Status | |
44 | ![]() |
IHC_STR_DOC | Document References of a Status | |
45 | ![]() |
IHC_STR_DOC | Document References of a Status | |
46 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
47 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
48 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
49 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
50 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
51 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
52 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
53 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
54 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
55 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
56 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
57 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
58 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
59 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
60 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
61 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
62 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
63 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
64 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
65 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
66 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
67 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
68 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
69 | ![]() |
IHC_STR_PN_SEMKEY_LINE | Semantic Key --> Reference 1:1 Assignment | |
70 | ![]() |
IHC_STR_PN_SEMKEY_LINE | Semantic Key --> Reference 1:1 Assignment | |
71 | ![]() |
IHC_STR_PN_SEMKEY_LINE | Semantic Key --> Reference 1:1 Assignment | |
72 | ![]() |
IHC_STR_PN_SEMKEY_LINE | Semantic Key --> Reference 1:1 Assignment | |
73 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
74 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
75 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
76 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
77 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
78 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
79 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
80 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
81 | ![]() |
IHC_STR_PN_STATUSH | For the Status Table of a PO | |
82 | ![]() |
IHC_STR_PN_STATUSH | For the Status Table of a PO | |
83 | ![]() |
IHC_STR_POLL_EXT_DOC | IHC: External Document Polling | |
84 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
85 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
86 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
87 | ![]() |
NRIV | Number Range Intervals |