Table/Structure Field list used by SAP ABAP Class IHC_CL_PROC (Payment Order Entity)
SAP ABAP Class
IHC_CL_PROC (Payment Order Entity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARCH_OBJ - OBJECT | Archiving Object | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGTY | Message Type | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | ||
| 6 | IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | ||
| 7 | IHC_DB_PN - TRNS_CURR | Transaction Currency | ||
| 8 | IHC_DB_PN - TRNS_TYPE | Transaction Type | ||
| 9 | IHC_DB_PN - UNIT | Bank Area | ||
| 10 | IHC_DB_PN_STATUS - STATUS_QUALIF | Type of Status | ||
| 11 | IHC_DB_PN_STATUS - TARGET_STATUS | Status of a Payment Order | ||
| 12 | IHC_DB_PN_STATUS - TARGET_STATUS | Status of a Payment Order | ||
| 13 | IHC_DB_PN_STATUS - START_STATUS | Status of a Payment Order | ||
| 14 | IHC_DB_PN_STATUS - BLOCK | Item Is Locked for Automatic Processing | ||
| 15 | IHC_STR_DOC - DOC_ID | Identification of Document Created | ||
| 16 | IHC_STR_DOC - DOC_ID | Identification of Document Created | ||
| 17 | IHC_STR_DOC - DOC_QUALIF | Type of Document Created | ||
| 18 | IHC_STR_DOC - DOC_QUALIF | Type of Document Created | ||
| 19 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 20 | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | ||
| 21 | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | ||
| 22 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 23 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 24 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 25 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 26 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 27 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 28 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 29 | IHC_STR_PN_STATUSH - STATUS_QUALIF | Type of Status | ||
| 30 | IHC_STR_PN_STATUSH - START_STATUS | Status of a Payment Order | ||
| 31 | IHC_STR_PN_STATUSH - BLOCK | Item Is Locked for Automatic Processing | ||
| 32 | SWETYPECOU - EVENT | Event | ||
| 33 | SWETYPECOU - EVENT | Event | ||
| 34 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 35 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV3 | ABAP System Field: Message Variable |