Table 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 |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 | Return Parameter | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BKKIT | Payment Item | |
4 | ![]() |
IBKK40 | BCA: General Data Plus Status Information | |
5 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
6 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
7 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
8 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
9 | ![]() |
IBKKMESG | Structure for Transferring Error Messages | |
10 | ![]() |
IBKKMESG | Structure for Transferring Error Messages | |
11 | ![]() |
IBKK_ITEM | Payment Item | |
12 | ![]() |
IBKK_ITEM | Payment Item | |
13 | ![]() |
IBKK_ITEM | Payment Item | |
14 | ![]() |
IBKK_PSTPI | Import Structure for Post Item (BAPI) | |
15 | ![]() |
IBKK_PSTPI | Import Structure for Post Item (BAPI) | |
16 | ![]() |
IBKK_PSTRC | Import Structure for Post Receiver (BAPI) | |
17 | ![]() |
IBKK_PSTRC | Import Structure for Post Receiver (BAPI) | |
18 | ![]() |
IBKK_PSTRC | Import Structure for Post Receiver (BAPI) | |
19 | ![]() |
IBKK_PSTRC | Import Structure for Post Receiver (BAPI) | |
20 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
21 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
22 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
23 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
24 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
25 | ![]() |
IBKK_XCHECK_ITEM | Structure for Checks and Results for Payment Items | |
26 | ![]() |
IBKK_XCHECK_ITEM | Structure for Checks and Results for Payment Items | |
27 | ![]() |
IBKK_XCHKR | Item Check: Indicator Partial Checks Ended with Errors | |
28 | ![]() |
IHC_DB_CL_ACCTS | Account Determination for AMS Update | |
29 | ![]() |
IHC_DB_CL_ACCTS | Account Determination for AMS Update | |
30 | ![]() |
IHC_DB_CL_AMS | IHC: Clearing Unit Data | |
31 | ![]() |
IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement | |
32 | ![]() |
IHC_DB_CL_TYPES | Technical Settings for AMS Update | |
33 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
34 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
35 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
36 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
37 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
38 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
39 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
40 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
41 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
42 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
43 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
44 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
45 | ![]() |
IHC_STR_AMS_ACCOUNT_DATA | Account Data | |
46 | ![]() |
IHC_STR_DOC | Document References of a Status | |
47 | ![]() |
IHC_STR_ITEM_NUMBERS | Reference Numbers of Generated Payment Items | |
48 | ![]() |
IHC_STR_LIM_FIG | Limit Turnover Figures Semantic Key | |
49 | ![]() |
IHC_STR_LIM_SEMKEY | Limit Turnover Figures Semantic Key | |
50 | ![]() |
IHC_STR_LIM_SEMKEY | Limit Turnover Figures Semantic Key | |
51 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
52 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
53 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
54 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
55 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
56 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
57 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
58 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
59 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
60 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
61 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
62 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
63 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
64 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
65 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
66 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
67 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
68 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
69 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
70 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
71 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
72 | ![]() |
IHC_STR_PAYMITEM_4_REVERSE | Structure of Payment Items for Reversal | |
73 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
74 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
75 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
76 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
77 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
78 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
79 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
80 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
81 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
82 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
83 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
84 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
85 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
86 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
87 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
88 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
89 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
90 | ![]() |
IHC_STR_PN_STATUS | For the Status Table of a PO | |
91 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
92 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
93 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
94 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
95 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
96 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
97 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
98 | ![]() |
IHC_STR_SND_ITEM | IHC Payment Order: Payer Items | |
99 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
100 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
101 | ![]() |
TCURV | Exchange rate types for currency translation | |
102 | ![]() |
TCURV | Exchange rate types for currency translation | |
103 | ![]() |
TCURV | Exchange rate types for currency translation |