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
-
Class (258)
-
Data Element (106)
-
Table/Structure Field (561)
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Function Module (33)
-
Interface (8)
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Message Class (23)
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Message Number (96)
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Class Method (739)
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Table (103)
pages: 1 2
| # | 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 |
