Data Element list used by SAP ABAP Class IHC_CL_PROC_CL (Currency Conversion, Internal and External Posting)
SAP ABAP Class IHC_CL_PROC_CL (Currency Conversion, Internal and External Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKK | Bank Keys | |
2 | Data Element | BANKL | Bank number | |
3 | Data Element | BANKL | Bank number | |
4 | Data Element | BANKS | Bank country key | |
5 | Data Element | BANKS | Bank country key | |
6 | Data Element | BANKS | Bank country key | |
7 | Data Element | BKK_ACCNT | Internal Account Number for Current Account | |
8 | Data Element | BKK_ACIBAN | International Bank Account Number | |
9 | Data Element | BKK_ACUR | Account Currency | |
10 | Data Element | BKK_CRNO | Reference Number of Creation | |
11 | Data Element | BKK_DOCNO | Item number in current accounts | |
12 | Data Element | BKK_EXCHNG | Exchange Rate (Display in Char) | |
13 | Data Element | BKK_EXCHNG | Exchange Rate (Display in Char) | |
14 | Data Element | BKK_EXCHNG | Exchange Rate (Display in Char) | |
15 | Data Element | BKK_EXCHNG | Exchange Rate (Display in Char) | |
16 | Data Element | BKK_EXRATE | Exchange Rate | |
17 | Data Element | BKK_EXRATE | Exchange Rate | |
18 | Data Element | BKK_ITNO | Number of Payment Item | |
19 | Data Element | BKK_MEDIUM | Medium | |
20 | Data Element | BKK_NAME | Account holder name | |
21 | Data Element | BKK_PAYMET | Payment Method | |
22 | Data Element | BKK_PAYMNO | Reference Number from Payment Transactions | |
23 | Data Element | BKK_PAYNTE | Purpose | |
24 | Data Element | BKK_PNNO | Daybook number | |
25 | Data Element | BKK_PNNO | Daybook number | |
26 | Data Element | BKK_STATUS | Account Status | |
27 | Data Element | BKK_TAMNT | Amount in Transaction Currency | |
28 | Data Element | BKK_TTYPE | Transaction Type | |
29 | Data Element | BU_PARTNER | Business Partner Number | |
30 | Data Element | CHAR2 | Version Number Component | |
31 | Data Element | CHAR2 | Version Number Component | |
32 | Data Element | CHAR2 | Version Number Component | |
33 | Data Element | IHC_DTE_ACCOUNT | Account in Posting System | |
34 | Data Element | IHC_DTE_ACTEXT | External Account Number | |
35 | Data Element | IHC_DTE_DOC_ID | Identification of Document Created | |
36 | Data Element | IHC_DTE_DOC_ID | Identification of Document Created | |
37 | Data Element | IHC_DTE_DOC_ID | Identification of Document Created | |
38 | Data Element | IHC_DTE_DOC_QUALIF | Type of Document Created | |
39 | Data Element | IHC_DTE_EXT_FLAG | AMS System of Recipient: EXT/INT | |
40 | Data Element | IHC_DTE_EXT_FLAG | AMS System of Recipient: EXT/INT | |
41 | Data Element | IHC_DTE_EXT_FLAG | AMS System of Recipient: EXT/INT | |
42 | Data Element | IHC_DTE_EXT_FLAG | AMS System of Recipient: EXT/INT | |
43 | Data Element | IHC_DTE_EXT_FLAG | AMS System of Recipient: EXT/INT | |
44 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
45 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
46 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
47 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
48 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
49 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
50 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
51 | Data Element | IHC_DTE_FLOW_CAT | Credit/Debit Indicator | |
52 | Data Element | IHC_DTE_HANDLE_LUW | Should the process method trigger a commit? | |
53 | Data Element | IHC_DTE_ITEM_CAT | Item Type | |
54 | Data Element | IHC_DTE_ITEM_CAT | Item Type | |
55 | Data Element | IHC_DTE_ITEM_CAT | Item Type | |
56 | Data Element | IHC_DTE_ITEM_CAT | Item Type | |
57 | Data Element | IHC_DTE_PN_CLR_ACCTNO | Clearing Partner Account Number | |
58 | Data Element | IHC_DTE_PN_CLR_BANK_CNTRY | Clearing Partner Country Key of Bank | |
59 | Data Element | IHC_DTE_PN_CLR_PRI_BNKID | Clearing Partner Primary Bank ID | |
60 | Data Element | IHC_DTE_PN_PAY_ACCTCURR | Payer Account Currency | |
61 | Data Element | IHC_DTE_PN_PAY_ACCTCURR | Payer Account Currency | |
62 | Data Element | IHC_DTE_PN_PAY_AMOUNT | Payer Amount in Account Currency | |
63 | Data Element | IHC_DTE_PN_PAY_AMOUNT | Payer Amount in Account Currency | |
64 | Data Element | IHC_DTE_PN_PAY_EXRATE | Payer Exchange Rate | |
65 | Data Element | IHC_DTE_PN_PAY_EXRATE | Payer Exchange Rate | |
66 | Data Element | IHC_DTE_PN_PAY_EXRATE | Payer Exchange Rate | |
67 | Data Element | IHC_DTE_PN_PRI_IDQUAL | Qualifier for Primary Bank ID | |
68 | Data Element | IHC_DTE_PN_PRTNR_ID | Clearing Partner | |
69 | Data Element | IHC_DTE_PN_PRTNR_ID | Clearing Partner | |
70 | Data Element | IHC_DTE_PN_PRTNR_ID | Clearing Partner | |
71 | Data Element | IHC_DTE_PN_PRTNR_ID | Clearing Partner | |
72 | Data Element | IHC_DTE_PN_REC_ACCTCURR | Recipient Account Currency | |
73 | Data Element | IHC_DTE_PN_REC_AMNT | Recipient Amount in Account Currency | |
74 | Data Element | IHC_DTE_PN_REC_EXRATE | Recipient Exchange Rate | |
75 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
76 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
77 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
78 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
79 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
80 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
81 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
82 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
83 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
84 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
85 | Data Element | IHC_DTE_PN_TRNS_TYPE | Transaction Type | |
86 | Data Element | IHC_DTE_SETTLEMNT_CAT | Settlement Category | |
87 | Data Element | IHC_DTE_SETTLEMNT_CAT | Settlement Category | |
88 | Data Element | IHC_DTE_SETTLEMNT_CAT | Settlement Category | |
89 | Data Element | IHC_DTE_SETTLEMNT_CAT | Settlement Category | |
90 | Data Element | IHC_DTE_SETTLEMNT_CAT | Settlement Category | |
91 | Data Element | IHC_DTE_SETTLEMNT_CAT | Settlement Category | |
92 | Data Element | IHC_DTE_TESTRUN | Test Run | |
93 | Data Element | IHC_DTE_TESTRUN | Test Run | |
94 | Data Element | IHC_DTE_UNIT | Bank Area | |
95 | Data Element | IHC_DTE_UNIT | Bank Area | |
96 | Data Element | IHC_DTE_UNIT | Bank Area | |
97 | Data Element | IHC_DTE_UNIT | Bank Area | |
98 | Data Element | IHC_DTE_UNIT | Bank Area | |
99 | Data Element | IHC_DTE_UNIT | Bank Area | |
100 | Data Element | KURST_CURR | Exchange rate type | |
101 | Data Element | TFACT_CURR | Ratio for the "to" currency units | |
102 | Data Element | UKURS_CURR | Exchange Rate | |
103 | Data Element | UKURS_CURR | Exchange Rate | |
104 | Data Element | XFELD | Checkbox | |
105 | Data Element | XFELD | Checkbox | |
106 | Data Element | XFELD | Checkbox |