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 |
---|---|---|---|---|
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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 |