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