Table/Structure Field list used by SAP ABAP Class IHC_CL_PROC_IDOC_2_PN (IDoc Tree Inbound)
SAP ABAP Class 
IHC_CL_PROC_IDOC_2_PN (IDoc Tree Inbound) is using
-
Class (84)
-
Data Element (17)
-
Table/Structure Field (299)
-
Function Module (7)
-
Interface (3)
-
Message Class (3)
-
Message Number (16)
-
Class Method (41)
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Table (73)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BDWFRETVAR - WF_PARAM | Name of Output Parameter of Workflow Method | |
| 2 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 3 | Table/Structure Field |
E1EDK02 - BELNR | IDOC document number | |
| 4 | Table/Structure Field |
E1EDK02 - QUALF | IDOC Qualifier Reference Document | |
| 5 | Table/Structure Field |
E1EDK03 - DATUM | IDOC: Date | |
| 6 | Table/Structure Field |
E1EDK03 - IDDAT | Qualifier for IDOC date segment | |
| 7 | Table/Structure Field |
E1EDK12 - BELNR | E1EDK12-BELNR | |
| 8 | Table/Structure Field |
E1EDK12 - QUALF | E1EDK12-QUALF | |
| 9 | Table/Structure Field |
E1EDK14 - QUALF | IDOC Qualifier Organization | |
| 10 | Table/Structure Field |
E1EDKA1 - ISOAL | Country ISO code | |
| 11 | Table/Structure Field |
E1EDKA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
| 12 | Table/Structure Field |
E1EDKA1 - TELF1 | 1st telephone number of contact person | |
| 13 | Table/Structure Field |
E1EDKA1 - TELFX | Fax number | |
| 14 | Table/Structure Field |
E1EDP02 - BELNR | IDOC document number | |
| 15 | Table/Structure Field |
E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
| 16 | Table/Structure Field |
E1EDP03 - IDDAT | Qualifier for IDOC date segment | |
| 17 | Table/Structure Field |
E1IDB02 - FIIBKCDE | Bank ID Type | |
| 18 | Table/Structure Field |
E1IDB02 - FIIBKENN | Bank ID | |
| 19 | Table/Structure Field |
E1IDB02 - FIIBKNAM | Bank Name | |
| 20 | Table/Structure Field |
E1IDB02 - FIIBKONT | Bank Control Key | |
| 21 | Table/Structure Field |
E1IDB02 - FIIBKUCD | Bank ID Type | |
| 22 | Table/Structure Field |
E1IDB02 - FIIBKUKN | Bank ID | |
| 23 | Table/Structure Field |
E1IDB02 - FIIBLAND | Bank Country | |
| 24 | Table/Structure Field |
E1IDB02 - FIIBRANCH | E1IDB02-FIIBRANCH | |
| 25 | Table/Structure Field |
E1IDB02 - FIIKNAME | Account Holder | |
| 26 | Table/Structure Field |
E1IDB02 - FIIKONTO | Account Number | |
| 27 | Table/Structure Field |
E1IDB02 - FIIKWAER | Account Currency | |
| 28 | Table/Structure Field |
E1IDB02 - FIIQUALI | Type of Bank Details | |
| 29 | Table/Structure Field |
E1IDBL2 - FIIQUALI | E1IDBL2-FIIQUALI | |
| 30 | Table/Structure Field |
E1IDBW1 - INPBESWE | Instruction Key | |
| 31 | Table/Structure Field |
E1IDBW1 - INPWEEMP | Instruction Recipient | |
| 32 | Table/Structure Field |
E1IDBW1 - INPWTXT1 | User-Defined Instruction Text | |
| 33 | Table/Structure Field |
E1IDBW1 - INPWTXT2 | User-Defined Instruction Text | |
| 34 | Table/Structure Field |
E1IDBW1 - INPWTXT3 | User-Defined Instruction Text | |
| 35 | Table/Structure Field |
E1IDBW1 - INPWTXT5 | User-Defined Instruction Text | |
| 36 | Table/Structure Field |
E1IDKU3 - INSCODE1 | E1IDKU3-INSCODE1 | |
| 37 | Table/Structure Field |
E1IDKU3 - INSCODE2 | E1IDKU3-INSCODE2 | |
| 38 | Table/Structure Field |
E1IDKU3 - INSCODE3 | E1IDKU3-INSCODE3 | |
| 39 | Table/Structure Field |
E1IDKU3 - INSCODE4 | E1IDKU3-INSCODE4 | |
| 40 | Table/Structure Field |
E1IDKU3 - PAIRZAWE | Payment Method for This Payment | |
| 41 | Table/Structure Field |
E1IDKU3 - PAIUZAWE | Payment method supplement | |
| 42 | Table/Structure Field |
E1IDKU3 - PAYRUNCC | E1IDKU3-PAYRUNCC | |
| 43 | Table/Structure Field |
E1IDKU5 - CUXWAERZ | Currency | |
| 44 | Table/Structure Field |
E1IDKU5 - MOABETR | Amount | |
| 45 | Table/Structure Field |
E1IDKU5 - MOAQUAL | Qualifier for the Amount | |
| 46 | Table/Structure Field |
E1IDPU5 - MOAQUAL | Qualifier for the Amount | |
| 47 | Table/Structure Field |
E1IDT01 - TXT14 | Text line | |
| 48 | Table/Structure Field |
E1IDT01 - TXTVW | Text ID | |
| 49 | Table/Structure Field |
EDIDC - DOCNUM | IDoc number | |
| 50 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 51 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 52 | Table/Structure Field |
EDIDC - MESTYP | Message Type | |
| 53 | Table/Structure Field |
EDIDC - SNDPRN | Partner Number of Sender | |
| 54 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 55 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 56 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 57 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 58 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 59 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 60 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 61 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 62 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 63 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 64 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 65 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 66 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 67 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 68 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 69 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 70 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 71 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 72 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 73 | Table/Structure Field |
EDI_DS - STATUS | Status of IDoc | |
| 74 | Table/Structure Field |
IHC_DB_PN - AWKEY | Object key | |
| 75 | Table/Structure Field |
IHC_DB_PN - AWKEY | Object key | |
| 76 | Table/Structure Field |
IHC_DB_PN - AWSYS | Logical system of source document | |
| 77 | Table/Structure Field |
IHC_DB_PN - AWTYP | Reference procedure | |
| 78 | Table/Structure Field |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
| 79 | Table/Structure Field |
IHC_DB_PN - CHECK_PAY | This is a check payment | |
| 80 | Table/Structure Field |
IHC_DB_PN - CHECK_PAY | This is a check payment | |
| 81 | Table/Structure Field |
IHC_DB_PN - EXT_PAY | External Payment | |
| 82 | Table/Structure Field |
IHC_DB_PN - INPUT_CHANNEL | Input Channel | |
| 83 | Table/Structure Field |
IHC_DB_PN - INSTRUCTION1 | Execution Instruction 1 | |
| 84 | Table/Structure Field |
IHC_DB_PN - INSTRUCTION2 | Execution Instruction 2 | |
| 85 | Table/Structure Field |
IHC_DB_PN - INSTRUCTION3 | Execution Instruction 3 | |
| 86 | Table/Structure Field |
IHC_DB_PN - INSTRUCTION4 | Execution Instruction 4 | |
| 87 | Table/Structure Field |
IHC_DB_PN - INSTRUCTION_CODE | IHC Instruction Key | |
| 88 | Table/Structure Field |
IHC_DB_PN - IN_IDOC_MESTYP | Message Type | |
| 89 | Table/Structure Field |
IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | |
| 90 | Table/Structure Field |
IHC_DB_PN - IN_RZAWE | Delivered Payment Method | |
| 91 | Table/Structure Field |
IHC_DB_PN - IN_UZAWE | Delivered Payment Method Supplement | |
| 92 | Table/Structure Field |
IHC_DB_PN - OPAY_ACCHO_NAME | Original Payer Name of Account Holder | |
| 93 | Table/Structure Field |
IHC_DB_PN - OPAY_ACCTNO | Original Payer Account Number | |
| 94 | Table/Structure Field |
IHC_DB_PN - OPAY_BANK_CNTRY | Original Payer Bank Country Key | |
| 95 | Table/Structure Field |
IHC_DB_PN - OPAY_PRI_BNKID | Original Payer Primary Bank ID | |
| 96 | Table/Structure Field |
IHC_DB_PN - OPAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 97 | Table/Structure Field |
IHC_DB_PN - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
| 98 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
| 99 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
| 100 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
| 101 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
| 102 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_KEY | Sender Bank Key | |
| 103 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_KEY | Sender Bank Key | |
| 104 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 105 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 106 | Table/Structure Field |
IHC_DB_PN - PAY_BKONT | Payer Bank Control Key | |
| 107 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 108 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 109 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 110 | Table/Structure Field |
IHC_DB_PN - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 111 | Table/Structure Field |
IHC_DB_PN - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 112 | Table/Structure Field |
IHC_DB_PN - PAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 113 | Table/Structure Field |
IHC_DB_PN - PAY_VALUE_DATE | Payer Value Date | |
| 114 | Table/Structure Field |
IHC_DB_PN - PAY_VALUE_DATE | Payer Value Date | |
| 115 | Table/Structure Field |
IHC_DB_PN - PL_PROC_DATE | Date Executed | |
| 116 | Table/Structure Field |
IHC_DB_PN - PL_PROC_DATE | Date Executed | |
| 117 | Table/Structure Field |
IHC_DB_PN - REC_ACCHO_CNTRY | Recipient Country Key | |
| 118 | Table/Structure Field |
IHC_DB_PN - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
| 119 | Table/Structure Field |
IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
| 120 | Table/Structure Field |
IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
| 121 | Table/Structure Field |
IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
| 122 | Table/Structure Field |
IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
| 123 | Table/Structure Field |
IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
| 124 | Table/Structure Field |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
| 125 | Table/Structure Field |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
| 126 | Table/Structure Field |
IHC_DB_PN - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 127 | Table/Structure Field |
IHC_DB_PN - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 128 | Table/Structure Field |
IHC_DB_PN - REC_BANK_REF | Recipient Reference Info for Bank Details | |
| 129 | Table/Structure Field |
IHC_DB_PN - REC_BKONT | Recipient Bank Control Key | |
| 130 | Table/Structure Field |
IHC_DB_PN - REC_IBAN | Recipient IBAN | |
| 131 | Table/Structure Field |
IHC_DB_PN - REC_IBAN | Recipient IBAN | |
| 132 | Table/Structure Field |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 133 | Table/Structure Field |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 134 | Table/Structure Field |
IHC_DB_PN - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 135 | Table/Structure Field |
IHC_DB_PN - REC_SEC_BNKID | Recipient Secondary Bank ID | |
| 136 | Table/Structure Field |
IHC_DB_PN - REC_SEC_BNKID | Recipient Secondary Bank ID | |
| 137 | Table/Structure Field |
IHC_DB_PN - REC_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 138 | Table/Structure Field |
IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
| 139 | Table/Structure Field |
IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
| 140 | Table/Structure Field |
IHC_DB_PN - REC_VALUE_DATE | Recipient Value Date | |
| 141 | Table/Structure Field |
IHC_DB_PN - REC_VALUE_DATE | Recipient Value Date | |
| 142 | Table/Structure Field |
IHC_DB_PN - SINGLE_PAY | IHC: Flag for Single Payment | |
| 143 | Table/Structure Field |
IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
| 144 | Table/Structure Field |
IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
| 145 | Table/Structure Field |
IHC_DB_PN - TRNS_CURR | Transaction Currency | |
| 146 | Table/Structure Field |
IHC_DB_PN - TRNS_DIRECTION | Bank Transfer | |
| 147 | Table/Structure Field |
IHC_DB_PN - TRNS_TYPE | Transaction Type | |
| 148 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 149 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 150 | Table/Structure Field |
IHC_DB_PN_BP - LAND1 | Country Key | |
| 151 | Table/Structure Field |
IHC_DB_PN_BP - NAME1 | Name 1 | |
| 152 | Table/Structure Field |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
| 153 | Table/Structure Field |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
| 154 | Table/Structure Field |
IHC_DB_PN_BP - QUALIF | IHC: Qualifier for Business Partner | |
| 155 | Table/Structure Field |
IHC_DB_PN_BP - TELEX | Telex number | |
| 156 | Table/Structure Field |
IHC_DB_PN_BP - TELFA | Fax Number | |
| 157 | Table/Structure Field |
IHC_DB_PN_BP - TELNR | First telephone number | |
| 158 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 159 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 160 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 161 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 162 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 163 | Table/Structure Field |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
| 164 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 165 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 166 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 167 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 168 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 169 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 170 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 171 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 172 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 173 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 174 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 175 | Table/Structure Field |
IHC_STR_DOC - DOC_ID | Identification of Document Created | |
| 176 | Table/Structure Field |
IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
| 177 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGID | Message Class | |
| 178 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGID | Message Class | |
| 179 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGNO | Message Number | |
| 180 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGNO | Message Number | |
| 181 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGTY | Message Type | |
| 182 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGTY | Message Type | |
| 183 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV1 | Message Variable | |
| 184 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV1 | Message Variable | |
| 185 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV2 | Message Variable | |
| 186 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV2 | Message Variable | |
| 187 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV3 | Message Variable | |
| 188 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV3 | Message Variable | |
| 189 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV4 | Message Variable | |
| 190 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV4 | Message Variable | |
| 191 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWKEY | Object key | |
| 192 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWKEY | Object key | |
| 193 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWSYS | Logical system of source document | |
| 194 | Table/Structure Field |
IHC_STR_PN_AWPARAMS - AWTYP | Reference procedure | |
| 195 | Table/Structure Field |
IHC_STR_PN_DATA - CHECK_PAY | This is a check payment | |
| 196 | Table/Structure Field |
IHC_STR_PN_DATA - CHECK_PAY | This is a check payment | |
| 197 | Table/Structure Field |
IHC_STR_PN_DATA - EXT_PAY | External Payment | |
| 198 | Table/Structure Field |
IHC_STR_PN_DATA - INPUT_CHANNEL | Input Channel | |
| 199 | Table/Structure Field |
IHC_STR_PN_DATA - INSTRUCTION1 | Execution Instruction 1 | |
| 200 | Table/Structure Field |
IHC_STR_PN_DATA - INSTRUCTION2 | Execution Instruction 2 | |
| 201 | Table/Structure Field |
IHC_STR_PN_DATA - INSTRUCTION3 | Execution Instruction 3 | |
| 202 | Table/Structure Field |
IHC_STR_PN_DATA - INSTRUCTION4 | Execution Instruction 4 | |
| 203 | Table/Structure Field |
IHC_STR_PN_DATA - INSTRUCTION_CODE | IHC Instruction Key | |
| 204 | Table/Structure Field |
IHC_STR_PN_DATA - IN_IDOC_MESTYP | Message Type | |
| 205 | Table/Structure Field |
IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | |
| 206 | Table/Structure Field |
IHC_STR_PN_DATA - IN_RZAWE | Delivered Payment Method | |
| 207 | Table/Structure Field |
IHC_STR_PN_DATA - IN_UZAWE | Delivered Payment Method Supplement | |
| 208 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_ACCHO_NAME | Original Payer Name of Account Holder | |
| 209 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_ACCTNO | Original Payer Account Number | |
| 210 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_BANK_CNTRY | Original Payer Bank Country Key | |
| 211 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_PRI_BNKID | Original Payer Primary Bank ID | |
| 212 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 213 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCHO_NAME | Name of Account Holder for Payer Account | |
| 214 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
| 215 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
| 216 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
| 217 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
| 218 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_KEY | Sender Bank Key | |
| 219 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_KEY | Sender Bank Key | |
| 220 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 221 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 222 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BKONT | Payer Bank Control Key | |
| 223 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 224 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 225 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 226 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 227 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | |
| 228 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 229 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | |
| 230 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | |
| 231 | Table/Structure Field |
IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
| 232 | Table/Structure Field |
IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
| 233 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCHO_CNTRY | Recipient Country Key | |
| 234 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | |
| 235 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
| 236 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
| 237 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
| 238 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
| 239 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
| 240 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
| 241 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
| 242 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 243 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 244 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_REF | Recipient Reference Info for Bank Details | |
| 245 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BKONT | Recipient Bank Control Key | |
| 246 | Table/Structure Field |
IHC_STR_PN_DATA - REC_IBAN | Recipient IBAN | |
| 247 | Table/Structure Field |
IHC_STR_PN_DATA - REC_IBAN | Recipient IBAN | |
| 248 | Table/Structure Field |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 249 | Table/Structure Field |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 250 | Table/Structure Field |
IHC_STR_PN_DATA - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 251 | Table/Structure Field |
IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | |
| 252 | Table/Structure Field |
IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | |
| 253 | Table/Structure Field |
IHC_STR_PN_DATA - REC_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 254 | Table/Structure Field |
IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
| 255 | Table/Structure Field |
IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
| 256 | Table/Structure Field |
IHC_STR_PN_DATA - REC_VALUE_DATE | Recipient Value Date | |
| 257 | Table/Structure Field |
IHC_STR_PN_DATA - REC_VALUE_DATE | Recipient Value Date | |
| 258 | Table/Structure Field |
IHC_STR_PN_DATA - SINGLE_PAY | IHC: Flag for Single Payment | |
| 259 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
| 260 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
| 261 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
| 262 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | |
| 263 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
| 264 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 265 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 266 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 267 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 268 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 269 | Table/Structure Field |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
| 270 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 271 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 272 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 273 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 274 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 275 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 276 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 277 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 278 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 279 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 280 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 281 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 282 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 283 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 284 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 285 | Table/Structure Field |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
| 286 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 287 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 288 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 289 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 290 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 291 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 292 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 293 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 294 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 295 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 296 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 297 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 298 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 299 | Table/Structure Field |
TCURC - WAERS | Currency Key |
