Table/Structure Field 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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
7 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | Table/Structure Field | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
9 | Table/Structure Field | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
10 | Table/Structure Field | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
11 | Table/Structure Field | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
12 | Table/Structure Field | BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
13 | Table/Structure Field | BKK40 - BKKRS | Bank Area | |
14 | Table/Structure Field | BKKIT - ITEMTYPE | Type of Payment Item | |
15 | Table/Structure Field | BKK_CHECK_ITEM - XCHK_ACLCK | Indicator, account block check excluded? | |
16 | Table/Structure Field | BKK_CHECK_ITEM - XCHK_BPLCK | Indicator, business partner check excluded? | |
17 | Table/Structure Field | BKK_CHECK_ITEM - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
18 | Table/Structure Field | BKK_CHECK_ITEM - XCHK_LIMIT | Indicator, limit check excluded? | |
19 | Table/Structure Field | BKK_CHECK_ITEM - XCHK_VALUE | Indicator, value date check exluded? | |
20 | Table/Structure Field | BKK_CHECK_RCV - XCHK_ACLCK | Indicator, account block check excluded? | |
21 | Table/Structure Field | BKK_CHECK_RCV - XCHK_BPLCK | Indicator, business partner check excluded? | |
22 | Table/Structure Field | BKK_CHECK_RCV - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
23 | Table/Structure Field | BKK_CHECK_RCV - XCHK_LIMIT | Indicator, limit check excluded? | |
24 | Table/Structure Field | BKK_CHECK_RCV - XCHK_VALUE | Indicator, value date check exluded? | |
25 | Table/Structure Field | BKK_CHECK_SND - XCHK_ACLCK | Indicator, account block check excluded? | |
26 | Table/Structure Field | BKK_CHECK_SND - XCHK_BPLCK | Indicator, business partner check excluded? | |
27 | Table/Structure Field | BKK_CHECK_SND - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
28 | Table/Structure Field | BKK_CHECK_SND - XCHK_LIMIT | Indicator, limit check excluded? | |
29 | Table/Structure Field | BKK_CHECK_SND - XCHK_VALUE | Indicator, value date check exluded? | |
30 | Table/Structure Field | IBKK40 - BKKRS | Bank Area | |
31 | Table/Structure Field | IBKK42 - ACNUM_EXT | Account number for current account | |
32 | Table/Structure Field | IBKK42 - ACNUM_EXT | Account number for current account | |
33 | Table/Structure Field | IBKK42 - ACNUM_EXT | Account number for current account | |
34 | Table/Structure Field | IBKK42 - ACNUM_EXT | Account number for current account | |
35 | Table/Structure Field | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
36 | Table/Structure Field | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
37 | Table/Structure Field | IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
38 | Table/Structure Field | IBKK42 - BKKRS | Bank Area | |
39 | Table/Structure Field | IBKK42 - BKKRS | Bank Area | |
40 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
41 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
42 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
43 | Table/Structure Field | IBKK42_S1 - ACNUM_EXT | Account number for current account | |
44 | Table/Structure Field | IBKKMESG - ARBGB | Application Area | |
45 | Table/Structure Field | IBKKMESG - ARBGB | Application Area | |
46 | Table/Structure Field | IBKKMESG - MSGTY | Message type (E, I, W, ...) | |
47 | Table/Structure Field | IBKKMESG - MSGTY | Message type (E, I, W, ...) | |
48 | Table/Structure Field | IBKKMESG - MSGV1 | Message Variable | |
49 | Table/Structure Field | IBKKMESG - MSGV1 | Message Variable | |
50 | Table/Structure Field | IBKKMESG - MSGV2 | Message Variable | |
51 | Table/Structure Field | IBKKMESG - MSGV2 | Message Variable | |
52 | Table/Structure Field | IBKKMESG - MSGV3 | Message Variable | |
53 | Table/Structure Field | IBKKMESG - MSGV3 | Message Variable | |
54 | Table/Structure Field | IBKKMESG - MSGV4 | Message Variable | |
55 | Table/Structure Field | IBKKMESG - MSGV4 | Message Variable | |
56 | Table/Structure Field | IBKKMESG - TXTNR | Message number | |
57 | Table/Structure Field | IBKKMESG - TXTNR | Message number | |
58 | Table/Structure Field | IBKK_ITEM - ACNUM_EXT | Account number for current account | |
59 | Table/Structure Field | IBKK_ITEM - ACNUM_EXT | Account number for current account | |
60 | Table/Structure Field | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
61 | Table/Structure Field | IBKK_ITEM - ACNUM_INT | Internal Account Number for Current Account | |
62 | Table/Structure Field | IBKK_ITEM - ACUR | Account Currency | |
63 | Table/Structure Field | IBKK_ITEM - ACUR | Account Currency | |
64 | Table/Structure Field | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
65 | Table/Structure Field | IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
66 | Table/Structure Field | IBKK_ITEM - BKKRS | Bank Area | |
67 | Table/Structure Field | IBKK_ITEM - BKKRS | Bank Area | |
68 | Table/Structure Field | IBKK_ITEM - DATE_POST | Posting date | |
69 | Table/Structure Field | IBKK_ITEM - DATE_POST | Posting date | |
70 | Table/Structure Field | IBKK_ITEM - DATE_VALUE | Value date | |
71 | Table/Structure Field | IBKK_ITEM - DATE_VALUE | Value date | |
72 | Table/Structure Field | IBKK_ITEM - DOCNO | Item number in current accounts | |
73 | Table/Structure Field | IBKK_ITEM - ITEM_NO | Number of Payment Item | |
74 | Table/Structure Field | IBKK_ITEM - MEDIUM | Medium | |
75 | Table/Structure Field | IBKK_ITEM - MEDIUM | Medium | |
76 | Table/Structure Field | IBKK_ITEM - TRNSTYPE | Transaction Type | |
77 | Table/Structure Field | IBKK_ITEM - TRNSTYPE | Transaction Type | |
78 | Table/Structure Field | IBKK_PSTPI - ACEXTITM | Account number for current account | |
79 | Table/Structure Field | IBKK_PSTPI - ACEXTREF | Account number for current account | |
80 | Table/Structure Field | IBKK_PSTPI - ACIBANITM | International Bank Account Number | |
81 | Table/Structure Field | IBKK_PSTPI - ACIBANREF | International Bank Account Number | |
82 | Table/Structure Field | IBKK_PSTPI - ACUR | Account Currency | |
83 | Table/Structure Field | IBKK_PSTPI - A_AMOUNT | Amount in Account Currency (External Display) | |
84 | Table/Structure Field | IBKK_PSTPI - BANKLITM | Bank Keys | |
85 | Table/Structure Field | IBKK_PSTPI - BANKLITM | Bank Keys | |
86 | Table/Structure Field | IBKK_PSTPI - BANKLREF | Bank Keys | |
87 | Table/Structure Field | IBKK_PSTPI - BANKSITM | Bank country key | |
88 | Table/Structure Field | IBKK_PSTPI - BANKSITM | Bank country key | |
89 | Table/Structure Field | IBKK_PSTPI - BANKSREF | Bank country key | |
90 | Table/Structure Field | IBKK_PSTPI - CHEQUE_NO | Check Number (External) | |
91 | Table/Structure Field | IBKK_PSTPI - COUNTRY | Country | |
92 | Table/Structure Field | IBKK_PSTPI - DATE_POST | Posting date | |
93 | Table/Structure Field | IBKK_PSTPI - DATE_VALUE | Value date | |
94 | Table/Structure Field | IBKK_PSTPI - ITEMCNT | Number of Processed Items | |
95 | Table/Structure Field | IBKK_PSTPI - ITEM_NO | Number of Payment Item | |
96 | Table/Structure Field | IBKK_PSTPI - MEDIUM | Medium | |
97 | Table/Structure Field | IBKK_PSTPI - NAME_ITM | Account holder name | |
98 | Table/Structure Field | IBKK_PSTPI - NAME_REF | Reference Name of Account Holder | |
99 | Table/Structure Field | IBKK_PSTPI - PUBLIC_CONT_L4 | Public Field Length 35 | |
100 | Table/Structure Field | IBKK_PSTPI - PUBLIC_CONT_S2 | Public Field Length 20 | |
101 | Table/Structure Field | IBKK_PSTPI - REFNO_CR | Reference Number of Creation | |
102 | Table/Structure Field | IBKK_PSTPI - REFNO_PAYM | Reference Number from Payment Transactions | |
103 | Table/Structure Field | IBKK_PSTPI - REFNO_PN | Daybook number | |
104 | Table/Structure Field | IBKK_PSTPI - RETURNK | Return Reason | |
105 | Table/Structure Field | IBKK_PSTPI - S_TRNSTYPE | Source Transaction Type | |
106 | Table/Structure Field | IBKK_PSTPI - TCUR | Transaction Currency | |
107 | Table/Structure Field | IBKK_PSTPI - TRNSTYPE | Transaction Type | |
108 | Table/Structure Field | IBKK_PSTPI - T_AMOUNT | Amount in Transaction Currency (External Display) | |
109 | Table/Structure Field | IBKK_PSTPI - XCHK_ACLCK | Indicator, account block check excluded? | |
110 | Table/Structure Field | IBKK_PSTPI - XCHK_BPLCK | Indicator, business partner check excluded? | |
111 | Table/Structure Field | IBKK_PSTPI - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
112 | Table/Structure Field | IBKK_PSTPI - XCHK_LIMIT | Indicator, limit check excluded? | |
113 | Table/Structure Field | IBKK_PSTPI - XCHK_VALUE | Indicator, value date check exluded? | |
114 | Table/Structure Field | IBKK_PSTPI - XCRED | Indicator: Credit | |
115 | Table/Structure Field | IBKK_PSTPI - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
116 | Table/Structure Field | IBKK_PSTRC - ACEXTRCV | Account number for current account | |
117 | Table/Structure Field | IBKK_PSTRC - ACEXTSND | Account number for current account | |
118 | Table/Structure Field | IBKK_PSTRC - ACIBANRCV | International Bank Account Number | |
119 | Table/Structure Field | IBKK_PSTRC - ACIBANSND | International Bank Account Number | |
120 | Table/Structure Field | IBKK_PSTRC - ACUR | Account Currency | |
121 | Table/Structure Field | IBKK_PSTRC - A_AMOUNT | Amount in Account Currency (External Display) | |
122 | Table/Structure Field | IBKK_PSTRC - BANKLRCV | Bank Keys | |
123 | Table/Structure Field | IBKK_PSTRC - BANKLRCV | Bank Keys | |
124 | Table/Structure Field | IBKK_PSTRC - BANKLSND | Bank Keys | |
125 | Table/Structure Field | IBKK_PSTRC - BANKSRCV | Bank country key | |
126 | Table/Structure Field | IBKK_PSTRC - BANKSRCV | Bank country key | |
127 | Table/Structure Field | IBKK_PSTRC - BANKSSND | Bank country key | |
128 | Table/Structure Field | IBKK_PSTRC - CHEQUE_NO | Check Number (External) | |
129 | Table/Structure Field | IBKK_PSTRC - COUNTRY | Country | |
130 | Table/Structure Field | IBKK_PSTRC - DATE_POST | Posting date | |
131 | Table/Structure Field | IBKK_PSTRC - DATE_VALUE | Value date | |
132 | Table/Structure Field | IBKK_PSTRC - EXCHNGRATE | Exchange Rate (Display in Char) | |
133 | Table/Structure Field | IBKK_PSTRC - ITEM_NO | Number of Payment Item | |
134 | Table/Structure Field | IBKK_PSTRC - MEDIUM | Medium | |
135 | Table/Structure Field | IBKK_PSTRC - NAME_RCV | Account holder name | |
136 | Table/Structure Field | IBKK_PSTRC - NAME_SND | Reference Name of Account Holder | |
137 | Table/Structure Field | IBKK_PSTRC - PUBLIC_CONT_L4 | Public Field Length 35 | |
138 | Table/Structure Field | IBKK_PSTRC - PUBLIC_CONT_L4 | Public Field Length 35 | |
139 | Table/Structure Field | IBKK_PSTRC - REFNO_CR | Reference Number of Creation | |
140 | Table/Structure Field | IBKK_PSTRC - REFNO_PAYM | Reference Number from Payment Transactions | |
141 | Table/Structure Field | IBKK_PSTRC - REFNO_PN | Daybook number | |
142 | Table/Structure Field | IBKK_PSTRC - RETURNK | Return Reason | |
143 | Table/Structure Field | IBKK_PSTRC - S_TRNSTYPE | Source Transaction Type | |
144 | Table/Structure Field | IBKK_PSTRC - TCUR | Transaction Currency | |
145 | Table/Structure Field | IBKK_PSTRC - TRNSTYPE | Transaction Type | |
146 | Table/Structure Field | IBKK_PSTRC - T_AMOUNT | Amount in Transaction Currency (External Display) | |
147 | Table/Structure Field | IBKK_PSTRC - XCHK_ACLCK | Indicator, account block check excluded? | |
148 | Table/Structure Field | IBKK_PSTRC - XCHK_BPLCK | Indicator, business partner check excluded? | |
149 | Table/Structure Field | IBKK_PSTRC - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
150 | Table/Structure Field | IBKK_PSTRC - XCHK_LIMIT | Indicator, limit check excluded? | |
151 | Table/Structure Field | IBKK_PSTRC - XCHK_VALUE | Indicator, value date check exluded? | |
152 | Table/Structure Field | IBKK_PSTRC - XCRED | Indicator: Credit | |
153 | Table/Structure Field | IBKK_PSTRC - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
154 | Table/Structure Field | IBKK_PSTSD - ACEXTRCV | Account number for current account | |
155 | Table/Structure Field | IBKK_PSTSD - ACEXTSND | Account number for current account | |
156 | Table/Structure Field | IBKK_PSTSD - ACIBANRCV | International Bank Account Number | |
157 | Table/Structure Field | IBKK_PSTSD - ACIBANSND | International Bank Account Number | |
158 | Table/Structure Field | IBKK_PSTSD - ACUR | Account Currency | |
159 | Table/Structure Field | IBKK_PSTSD - A_AMOUNT | Amount in Account Currency (External Display) | |
160 | Table/Structure Field | IBKK_PSTSD - BANKLRCV | Bank Keys | |
161 | Table/Structure Field | IBKK_PSTSD - BANKLSND | Bank Keys | |
162 | Table/Structure Field | IBKK_PSTSD - BANKLSND | Bank Keys | |
163 | Table/Structure Field | IBKK_PSTSD - BANKSRCV | Bank country key | |
164 | Table/Structure Field | IBKK_PSTSD - BANKSSND | Bank country key | |
165 | Table/Structure Field | IBKK_PSTSD - BANKSSND | Bank country key | |
166 | Table/Structure Field | IBKK_PSTSD - CHEQUE_NO | Check Number (External) | |
167 | Table/Structure Field | IBKK_PSTSD - COUNTRY | Country | |
168 | Table/Structure Field | IBKK_PSTSD - DATE_POST | Posting date | |
169 | Table/Structure Field | IBKK_PSTSD - DATE_VALUE | Value date | |
170 | Table/Structure Field | IBKK_PSTSD - EXCHNGRATE | Exchange Rate (Display in Char) | |
171 | Table/Structure Field | IBKK_PSTSD - ITEMCNT | Number of Processed Items | |
172 | Table/Structure Field | IBKK_PSTSD - MEDIUM | Medium | |
173 | Table/Structure Field | IBKK_PSTSD - NAME_RCV | Account holder name | |
174 | Table/Structure Field | IBKK_PSTSD - NAME_SND | Account holder name | |
175 | Table/Structure Field | IBKK_PSTSD - PAYMETHOD | Payment Method | |
176 | Table/Structure Field | IBKK_PSTSD - PUBLIC_CONT_L4 | Public Field Length 35 | |
177 | Table/Structure Field | IBKK_PSTSD - PUBLIC_CONT_L4 | Public Field Length 35 | |
178 | Table/Structure Field | IBKK_PSTSD - REFNO_CR | Reference Number of Creation | |
179 | Table/Structure Field | IBKK_PSTSD - REFNO_PAYM | Reference Number from Payment Transactions | |
180 | Table/Structure Field | IBKK_PSTSD - REFNO_PAYM | Reference Number from Payment Transactions | |
181 | Table/Structure Field | IBKK_PSTSD - REFNO_PN | Daybook number | |
182 | Table/Structure Field | IBKK_PSTSD - RETURNK | Return Reason | |
183 | Table/Structure Field | IBKK_PSTSD - S_TRNSTYPE | Source Transaction Type | |
184 | Table/Structure Field | IBKK_PSTSD - TCUR | Transaction Currency | |
185 | Table/Structure Field | IBKK_PSTSD - TRNSTYPE | Transaction Type | |
186 | Table/Structure Field | IBKK_PSTSD - T_AMOUNT | Amount in Transaction Currency (External Display) | |
187 | Table/Structure Field | IBKK_PSTSD - XCHK_ACLCK | Indicator, account block check excluded? | |
188 | Table/Structure Field | IBKK_PSTSD - XCHK_BPLCK | Indicator, business partner check excluded? | |
189 | Table/Structure Field | IBKK_PSTSD - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
190 | Table/Structure Field | IBKK_PSTSD - XCHK_LIMIT | Indicator, limit check excluded? | |
191 | Table/Structure Field | IBKK_PSTSD - XCHK_VALUE | Indicator, value date check exluded? | |
192 | Table/Structure Field | IBKK_PSTSD - XCRED | Indicator: Credit | |
193 | Table/Structure Field | IBKK_PYDAT - DATE_POST | Posting date | |
194 | Table/Structure Field | IBKK_PYDAT - DATE_POST | Posting date | |
195 | Table/Structure Field | IBKK_PYDAT - DATE_POST | Posting date | |
196 | Table/Structure Field | IBKK_PYDAT - DATE_VALUE | Value date | |
197 | Table/Structure Field | IBKK_PYDAT - DATE_VALUE | Value date | |
198 | Table/Structure Field | IBKK_PYDAT - DATE_VALUE | Value date | |
199 | Table/Structure Field | IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
200 | Table/Structure Field | IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
201 | Table/Structure Field | IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
202 | Table/Structure Field | IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
203 | Table/Structure Field | IBKK_PYNOT - ITEM_NO | Number of Payment Item | |
204 | Table/Structure Field | IBKK_PYNOT - NOTNO | Payment Notes Number | |
205 | Table/Structure Field | IBKK_PYNOT - NOTNO | Payment Notes Number | |
206 | Table/Structure Field | IBKK_PYNOT - NOTNO | Payment Notes Number | |
207 | Table/Structure Field | IBKK_PYNOT - NOTNO | Payment Notes Number | |
208 | Table/Structure Field | IBKK_PYNOT - NOTNO | Payment Notes Number | |
209 | Table/Structure Field | IBKK_PYNOT - PAYM_NOTE | Purpose | |
210 | Table/Structure Field | IBKK_PYNOT - PAYM_NOTE | Purpose | |
211 | Table/Structure Field | IBKK_PYNOT - PAYM_NOTE | Purpose | |
212 | Table/Structure Field | IBKK_REFNO - REFNO_CR | Reference Number of Creation | |
213 | Table/Structure Field | IBKK_REFNO - REFNO_CR | Reference Number of Creation | |
214 | Table/Structure Field | IBKK_REFNO - REFNO_CR | Reference Number of Creation | |
215 | Table/Structure Field | IBKK_REFNO - REFNO_PAYM | Reference Number from Payment Transactions | |
216 | Table/Structure Field | IBKK_REFNO - REFNO_PAYM | Reference Number from Payment Transactions | |
217 | Table/Structure Field | IBKK_REFNO - REFNO_PAYM | Reference Number from Payment Transactions | |
218 | Table/Structure Field | IBKK_REFNO - REFNO_PAYM | Reference Number from Payment Transactions | |
219 | Table/Structure Field | IBKK_REFNO - REFNO_PN | Daybook number | |
220 | Table/Structure Field | IBKK_REFNO - REFNO_PN | Daybook number | |
221 | Table/Structure Field | IBKK_REFNO - REFNO_PN | Daybook number | |
222 | Table/Structure Field | IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
223 | Table/Structure Field | IBKK_TAMITE - ACUR | Account Currency | |
224 | Table/Structure Field | IBKK_TAMITE - ACUR | Account Currency | |
225 | Table/Structure Field | IBKK_TAMITE - ACUR | Account Currency | |
226 | Table/Structure Field | IBKK_TAMITE - A_AMOUNT | Amount in Account Currency (External Display) | |
227 | Table/Structure Field | IBKK_TAMITE - A_AMOUNT | Amount in Account Currency (External Display) | |
228 | Table/Structure Field | IBKK_TAMITE - A_AMOUNT | Amount in Account Currency (External Display) | |
229 | Table/Structure Field | IBKK_TAMITE - TCUR | Transaction Currency | |
230 | Table/Structure Field | IBKK_TAMITE - TCUR | Transaction Currency | |
231 | Table/Structure Field | IBKK_TAMITE - TCUR | Transaction Currency | |
232 | Table/Structure Field | IBKK_TAMITE - T_AMOUNT | Amount in Transaction Currency (External Display) | |
233 | Table/Structure Field | IBKK_TAMITE - T_AMOUNT | Amount in Transaction Currency (External Display) | |
234 | Table/Structure Field | IBKK_TAMITE - T_AMOUNT | Amount in Transaction Currency (External Display) | |
235 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_ACLCK | Indicator, error in account check? | |
236 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_BPLCK | Indicator, error in business partner check? | |
237 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_CHQUE | Indicator, error in position management check? | |
238 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_CUREX | Indicator, error due to block/currency changeover? | |
239 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_ENQUE | Indicator, error in blocking account balance? | |
240 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_LIMIT | Indicator, error in limit check? | |
241 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_PSTFU | Indicator - Posting Date is in the Future | |
242 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_SYST | Indicator, error Customizing/master data? | |
243 | Table/Structure Field | IBKK_XCHECK_ITEM - XERR_VALUE | Indicator, error in value date check? | |
244 | Table/Structure Field | IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
245 | Table/Structure Field | IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
246 | Table/Structure Field | IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
247 | Table/Structure Field | IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
248 | Table/Structure Field | IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
249 | Table/Structure Field | IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
250 | Table/Structure Field | IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
251 | Table/Structure Field | IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
252 | Table/Structure Field | IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
253 | Table/Structure Field | IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
254 | Table/Structure Field | IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
255 | Table/Structure Field | IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
256 | Table/Structure Field | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
257 | Table/Structure Field | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
258 | Table/Structure Field | IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
259 | Table/Structure Field | IBKK_XCHKR - XERR_ACLCK | Indicator, error in account check? | |
260 | Table/Structure Field | IBKK_XCHKR - XERR_BPLCK | Indicator, error in business partner check? | |
261 | Table/Structure Field | IBKK_XCHKR - XERR_CHQUE | Indicator, error in position management check? | |
262 | Table/Structure Field | IBKK_XCHKR - XERR_CUREX | Indicator, error due to block/currency changeover? | |
263 | Table/Structure Field | IBKK_XCHKR - XERR_ENQUE | Indicator, error in blocking account balance? | |
264 | Table/Structure Field | IBKK_XCHKR - XERR_LIMIT | Indicator, error in limit check? | |
265 | Table/Structure Field | IBKK_XCHKR - XERR_PSTFU | Indicator - Posting Date is in the Future | |
266 | Table/Structure Field | IBKK_XCHKR - XERR_SYST | Indicator, error Customizing/master data? | |
267 | Table/Structure Field | IBKK_XCHKR - XERR_VALUE | Indicator, error in value date check? | |
268 | Table/Structure Field | IHC_DB_CL_ACCTS - ACTEXT | Account number for current account | |
269 | Table/Structure Field | IHC_DB_CL_ACCTS - ACTEXT | Account number for current account | |
270 | Table/Structure Field | IHC_DB_CL_ACCTS - BUPA_NO | Business Partner Number | |
271 | Table/Structure Field | IHC_DB_CL_ACCTS - BUPA_NO | Business Partner Number | |
272 | Table/Structure Field | IHC_DB_CL_ACCTS - CURR | Currency Key | |
273 | Table/Structure Field | IHC_DB_CL_ACCTS - CURR | Currency Key | |
274 | Table/Structure Field | IHC_DB_CL_ACCTS - FLOW_CAT | Credit/Debit Indicator | |
275 | Table/Structure Field | IHC_DB_CL_ACCTS - FLOW_CAT | Credit/Debit Indicator | |
276 | Table/Structure Field | IHC_DB_CL_ACCTS - ITEM_CAT | Item Type | |
277 | Table/Structure Field | IHC_DB_CL_ACCTS - ITEM_CAT | Item Type | |
278 | Table/Structure Field | IHC_DB_CL_ACCTS - SETTLEMNT_CAT | Settlement Category | |
279 | Table/Structure Field | IHC_DB_CL_ACCTS - SETTLEMNT_CAT | Settlement Category | |
280 | Table/Structure Field | IHC_DB_CL_ACCTS - TRNS_TYPE | Transaction Type | |
281 | Table/Structure Field | IHC_DB_CL_ACCTS - TRNS_TYPE | Transaction Type | |
282 | Table/Structure Field | IHC_DB_CL_ACCTS - UNIT | Bank Area | |
283 | Table/Structure Field | IHC_DB_CL_ACCTS - UNIT | Bank Area | |
284 | Table/Structure Field | IHC_DB_CL_AMS - CL_ACCTNO | Account number for current account | |
285 | Table/Structure Field | IHC_DB_CL_AMS - CL_PRTNR | Clearing Partner | |
286 | Table/Structure Field | IHC_DB_CL_AMS - SETTLEMNT_CAT | Settlement Category | |
287 | Table/Structure Field | IHC_DB_CL_AMS - TCUR | Currency Key | |
288 | Table/Structure Field | IHC_DB_CL_AMS - UNIT | Bank Area | |
289 | Table/Structure Field | IHC_DB_CL_RATES - CLR_PRTNR_ID | Clearing Partner | |
290 | Table/Structure Field | IHC_DB_CL_RATES - EXT_PAY | External Payment | |
291 | Table/Structure Field | IHC_DB_CL_RATES - PRIM_ASK | Primary Buying Rate | |
292 | Table/Structure Field | IHC_DB_CL_RATES - PRIM_BID | Primary Selling Rate | |
293 | Table/Structure Field | IHC_DB_CL_RATES - SEC_ASK | Secondary Buying Rate | |
294 | Table/Structure Field | IHC_DB_CL_RATES - SEC_BID | Secondary Selling Rate | |
295 | Table/Structure Field | IHC_DB_CL_RATES - SETTLEMNT_CAT | Settlement Category | |
296 | Table/Structure Field | IHC_DB_CL_RATES - TRNS_TYPE | Transaction Type | |
297 | Table/Structure Field | IHC_DB_CL_RATES - UNIT | Bank Area | |
298 | Table/Structure Field | IHC_DB_CL_TYPES - FLOW_CAT | Credit/Debit Indicator | |
299 | Table/Structure Field | IHC_DB_CL_TYPES - ITEM_CAT | Item Type | |
300 | Table/Structure Field | IHC_DB_CL_TYPES - SETTLEMNT_CAT | Settlement Category | |
301 | Table/Structure Field | IHC_DB_CL_TYPES - TRNS_TYPE | Transaction Type | |
302 | Table/Structure Field | IHC_DB_CL_TYPES - UNIT | Bank Area | |
303 | Table/Structure Field | IHC_DB_PN - CS_PAY_FLAG | Currency Conversion for Sender Item | |
304 | Table/Structure Field | IHC_DB_PN - CS_REC_FLAG | Currency Conversion for Recipient Item | |
305 | Table/Structure Field | IHC_DB_PN - EXT_PAY | External Payment | |
306 | Table/Structure Field | IHC_DB_PN - EXT_PAY | External Payment | |
307 | Table/Structure Field | IHC_DB_PN - OPAY_ACCHO_NAME | Original Payer Name of Account Holder | |
308 | Table/Structure Field | IHC_DB_PN - OPAY_ACCTNO | Original Payer Account Number | |
309 | Table/Structure Field | IHC_DB_PN - OPAY_BANK_CNTRY | Original Payer Bank Country Key | |
310 | Table/Structure Field | IHC_DB_PN - OPAY_PRI_BNKID | Original Payer Primary Bank ID | |
311 | Table/Structure Field | IHC_DB_PN - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
312 | Table/Structure Field | IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
313 | Table/Structure Field | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
314 | Table/Structure Field | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
315 | Table/Structure Field | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
316 | Table/Structure Field | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
317 | Table/Structure Field | IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
318 | Table/Structure Field | IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
319 | Table/Structure Field | IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
320 | Table/Structure Field | IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
321 | Table/Structure Field | IHC_DB_PN - PAY_IBAN | Payer IBAN | |
322 | Table/Structure Field | IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
323 | Table/Structure Field | IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
324 | Table/Structure Field | IHC_DB_PN - PAY_VALUE_DATE | Payer Value Date | |
325 | Table/Structure Field | IHC_DB_PN - PAY_VALUE_DATE | Payer Value Date | |
326 | Table/Structure Field | IHC_DB_PN - PL_POST_DATE | Posting Date | |
327 | Table/Structure Field | IHC_DB_PN - PL_PROC_DATE | Date Executed | |
328 | Table/Structure Field | IHC_DB_PN - PL_PROC_DATE | Date Executed | |
329 | Table/Structure Field | IHC_DB_PN - PL_PROC_DATE | Date Executed | |
330 | Table/Structure Field | IHC_DB_PN - PN_NUMBER | Payment Order Number | |
331 | Table/Structure Field | IHC_DB_PN - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
332 | Table/Structure Field | IHC_DB_PN - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
333 | Table/Structure Field | IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
334 | Table/Structure Field | IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
335 | Table/Structure Field | IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
336 | Table/Structure Field | IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
337 | Table/Structure Field | IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
338 | Table/Structure Field | IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
339 | Table/Structure Field | IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
340 | Table/Structure Field | IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
341 | Table/Structure Field | IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
342 | Table/Structure Field | IHC_DB_PN - REC_IBAN | Recipient IBAN | |
343 | Table/Structure Field | IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
344 | Table/Structure Field | IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
345 | Table/Structure Field | IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
346 | Table/Structure Field | IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
347 | Table/Structure Field | IHC_DB_PN - REC_VALUE_DATE | Recipient Value Date | |
348 | Table/Structure Field | IHC_DB_PN - REC_VALUE_DATE | Recipient Value Date | |
349 | Table/Structure Field | IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
350 | Table/Structure Field | IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
351 | Table/Structure Field | IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
352 | Table/Structure Field | IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
353 | Table/Structure Field | IHC_DB_PN - TRNS_CURR | Transaction Currency | |
354 | Table/Structure Field | IHC_DB_PN - TRNS_CURR | Transaction Currency | |
355 | Table/Structure Field | IHC_DB_PN - TRNS_CURR | Transaction Currency | |
356 | Table/Structure Field | IHC_DB_PN - TRNS_CURR | Transaction Currency | |
357 | Table/Structure Field | IHC_DB_PN - TRNS_TYPE | Transaction Type | |
358 | Table/Structure Field | IHC_DB_PN - TRNS_TYPE | Transaction Type | |
359 | Table/Structure Field | IHC_DB_PN - TRNS_TYPE | Transaction Type | |
360 | Table/Structure Field | IHC_DB_PN - UNIT | Bank Area | |
361 | Table/Structure Field | IHC_DB_PN - UNIT | Bank Area | |
362 | Table/Structure Field | IHC_DB_PN - UNIT | Bank Area | |
363 | Table/Structure Field | IHC_DB_PN - UNIT | Bank Area | |
364 | Table/Structure Field | IHC_DB_PN - UNIT | Bank Area | |
365 | Table/Structure Field | IHC_DB_PN - UNIT | Bank Area | |
366 | Table/Structure Field | IHC_DB_PN - UNIT | Bank Area | |
367 | Table/Structure Field | IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
368 | Table/Structure Field | IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
369 | Table/Structure Field | IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
370 | Table/Structure Field | IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
371 | Table/Structure Field | IHC_DB_PN_STATUS - DOC_ID | Identification of Document Created | |
372 | Table/Structure Field | IHC_DB_PN_STATUS - DOC_QUALIF | Type of Document Created | |
373 | Table/Structure Field | IHC_STR_AMS_ACCOUNT_DATA - CURRENCY | Account Currency | |
374 | Table/Structure Field | IHC_STR_DOC - DOC_ID | Identification of Document Created | |
375 | Table/Structure Field | IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
376 | Table/Structure Field | IHC_STR_ITEM_NUMBERS - DOCNO | Item number in current accounts | |
377 | Table/Structure Field | IHC_STR_ITEM_NUMBERS - ITEM_TYPE | Type of Payment Item | |
378 | Table/Structure Field | IHC_STR_LIM_DATA - ACCCURR | Account Currency | |
379 | Table/Structure Field | IHC_STR_LIM_DATA - TABALANCE | Balance in Transaction Currency | |
380 | Table/Structure Field | IHC_STR_LIM_FIG - ACCCURR | Account Currency | |
381 | Table/Structure Field | IHC_STR_LIM_FIG - ACCTNO | External Account Number | |
382 | Table/Structure Field | IHC_STR_LIM_FIG - BAL_DAY | Balance Date | |
383 | Table/Structure Field | IHC_STR_LIM_FIG - BAL_MONTH | Balance Month | |
384 | Table/Structure Field | IHC_STR_LIM_FIG - BAL_YEAR | Balance Year | |
385 | Table/Structure Field | IHC_STR_LIM_FIG - FLOW_CAT | Credit/Debit Indicator | |
386 | Table/Structure Field | IHC_STR_LIM_FIG - ITEM_CAT | Item Type | |
387 | Table/Structure Field | IHC_STR_LIM_FIG - TABALANCE | Balance in Transaction Currency | |
388 | Table/Structure Field | IHC_STR_LIM_FIG - TACURR | Transaction Currency | |
389 | Table/Structure Field | IHC_STR_LIM_FIG - UNIT | Bank Area | |
390 | Table/Structure Field | IHC_STR_LIM_SEMKEY - ACCTNO | External Account Number | |
391 | Table/Structure Field | IHC_STR_LIM_SEMKEY - BAL_DAY | Balance Date | |
392 | Table/Structure Field | IHC_STR_LIM_SEMKEY - BAL_MONTH | Balance Month | |
393 | Table/Structure Field | IHC_STR_LIM_SEMKEY - BAL_YEAR | Balance Year | |
394 | Table/Structure Field | IHC_STR_LIM_SEMKEY - FLOW_CAT | Credit/Debit Indicator | |
395 | Table/Structure Field | IHC_STR_LIM_SEMKEY - ITEM_CAT | Item Type | |
396 | Table/Structure Field | IHC_STR_LIM_SEMKEY - TACURR | Transaction Currency | |
397 | Table/Structure Field | IHC_STR_LIM_SEMKEY - UNIT | Bank Area | |
398 | Table/Structure Field | IHC_STR_PAYMITEM_4_REVERSE - BKKRS | Bank Area | |
399 | Table/Structure Field | IHC_STR_PAYMITEM_4_REVERSE - BKKRS_REVDOC | Bank Area | |
400 | Table/Structure Field | IHC_STR_PAYMITEM_4_REVERSE - DOCNO | Item number in current accounts | |
401 | Table/Structure Field | IHC_STR_PAYMITEM_4_REVERSE - DOCNO_REVDOC | Item number in current accounts | |
402 | Table/Structure Field | IHC_STR_PN_DATA - CS_PAY_FLAG | Currency Conversion for Sender Item | |
403 | Table/Structure Field | IHC_STR_PN_DATA - CS_REC_FLAG | Currency Conversion for Recipient Item | |
404 | Table/Structure Field | IHC_STR_PN_DATA - EXT_PAY | External Payment | |
405 | Table/Structure Field | IHC_STR_PN_DATA - EXT_PAY | External Payment | |
406 | Table/Structure Field | IHC_STR_PN_DATA - OPAY_ACCHO_NAME | Original Payer Name of Account Holder | |
407 | Table/Structure Field | IHC_STR_PN_DATA - OPAY_ACCTNO | Original Payer Account Number | |
408 | Table/Structure Field | IHC_STR_PN_DATA - OPAY_BANK_CNTRY | Original Payer Bank Country Key | |
409 | Table/Structure Field | IHC_STR_PN_DATA - OPAY_PRI_BNKID | Original Payer Primary Bank ID | |
410 | Table/Structure Field | IHC_STR_PN_DATA - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
411 | Table/Structure Field | IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
412 | Table/Structure Field | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
413 | Table/Structure Field | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
414 | Table/Structure Field | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
415 | Table/Structure Field | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
416 | Table/Structure Field | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
417 | Table/Structure Field | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
418 | Table/Structure Field | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
419 | Table/Structure Field | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
420 | Table/Structure Field | IHC_STR_PN_DATA - PAY_IBAN | Payer IBAN | |
421 | Table/Structure Field | IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
422 | Table/Structure Field | IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
423 | Table/Structure Field | IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | |
424 | Table/Structure Field | IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | |
425 | Table/Structure Field | IHC_STR_PN_DATA - PL_POST_DATE | Posting Date | |
426 | Table/Structure Field | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
427 | Table/Structure Field | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
428 | Table/Structure Field | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
429 | Table/Structure Field | IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
430 | Table/Structure Field | IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
431 | Table/Structure Field | IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
432 | Table/Structure Field | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
433 | Table/Structure Field | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
434 | Table/Structure Field | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
435 | Table/Structure Field | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
436 | Table/Structure Field | IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
437 | Table/Structure Field | IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
438 | Table/Structure Field | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
439 | Table/Structure Field | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
440 | Table/Structure Field | IHC_STR_PN_DATA - REC_IBAN | Recipient IBAN | |
441 | Table/Structure Field | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
442 | Table/Structure Field | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
443 | Table/Structure Field | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
444 | Table/Structure Field | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
445 | Table/Structure Field | IHC_STR_PN_DATA - REC_VALUE_DATE | Recipient Value Date | |
446 | Table/Structure Field | IHC_STR_PN_DATA - REC_VALUE_DATE | Recipient Value Date | |
447 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
448 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
449 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
450 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
451 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
452 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
453 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
454 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
455 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
456 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
457 | Table/Structure Field | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
458 | Table/Structure Field | IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
459 | Table/Structure Field | IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
460 | Table/Structure Field | IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
461 | Table/Structure Field | IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
462 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
463 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
464 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
465 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
466 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
467 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
468 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
469 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
470 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
471 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
472 | Table/Structure Field | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
473 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
474 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
475 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
476 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
477 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
478 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
479 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
480 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
481 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
482 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
483 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
484 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
485 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
486 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
487 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
488 | Table/Structure Field | IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
489 | Table/Structure Field | IHC_STR_PN_STATUS - DOC_ID | Identification of Document Created | |
490 | Table/Structure Field | IHC_STR_PN_STATUS - DOC_QUALIF | Type of Document Created | |
491 | Table/Structure Field | IHC_STR_SND_ITEM - ACEXTRCV | Account number for current account | |
492 | Table/Structure Field | IHC_STR_SND_ITEM - ACEXTSND | Account number for current account | |
493 | Table/Structure Field | IHC_STR_SND_ITEM - ACIBANRCV | International Bank Account Number | |
494 | Table/Structure Field | IHC_STR_SND_ITEM - ACIBANSND | International Bank Account Number | |
495 | Table/Structure Field | IHC_STR_SND_ITEM - ACUR | Account Currency | |
496 | Table/Structure Field | IHC_STR_SND_ITEM - A_AMOUNT | Amount in Account Currency (External Display) | |
497 | Table/Structure Field | IHC_STR_SND_ITEM - BANKLRCV | Bank Keys | |
498 | Table/Structure Field | IHC_STR_SND_ITEM - BANKLSND | Bank Keys | |
499 | Table/Structure Field | IHC_STR_SND_ITEM - BANKLSND | Bank Keys | |
500 | Table/Structure Field | IHC_STR_SND_ITEM - BANKSRCV | Bank country key |