Data Element list used by SAP ABAP Class IHC_CL_PROC_IDOC_2_PRQ (IDoc Tree Inbound)
SAP ABAP Class
IHC_CL_PROC_IDOC_2_PRQ (IDoc Tree Inbound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKN35 | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BUKRS | Company Code | ||
| 5 | CHEC2 | Number of the Last Check Printed | ||
| 6 | DZBNKS | Country Key | ||
| 7 | DZBNKY | Bank key of the payee's bank | ||
| 8 | EDIF1001_A | Coded Message Name | ||
| 9 | IHC_DTE_ACTEXT | External Account Number | ||
| 10 | IHC_DTE_ACTEXT | External Account Number | ||
| 11 | IHC_DTE_BANK_COUNTRY | Bank Country | ||
| 12 | IHC_DTE_BANK_KEY | Bank Key | ||
| 13 | IHC_DTE_PN_INSTRUCT1 | Execution Instruction 1 | ||
| 14 | IHC_DTE_PN_INSTRUCT1 | Execution Instruction 1 | ||
| 15 | IHC_DTE_PN_INSTRUCT1 | Execution Instruction 1 | ||
| 16 | IHC_DTE_PN_INSTRUCT2 | Execution Instruction 2 | ||
| 17 | IHC_DTE_PN_INSTRUCT2 | Execution Instruction 2 | ||
| 18 | IHC_DTE_PN_INSTRUCT2 | Execution Instruction 2 | ||
| 19 | IHC_DTE_PN_INSTRUCT3 | Execution Instruction 3 | ||
| 20 | IHC_DTE_PN_INSTRUCT3 | Execution Instruction 3 | ||
| 21 | IHC_DTE_PN_INSTRUCT3 | Execution Instruction 3 | ||
| 22 | IHC_DTE_PN_INSTRUCT4 | Execution Instruction 4 | ||
| 23 | IHC_DTE_PN_INSTRUCT4 | Execution Instruction 4 | ||
| 24 | IHC_DTE_PN_INSTRUCT4 | Execution Instruction 4 | ||
| 25 | IHC_DTE_PN_PRTNR_ID | Clearing Partner | ||
| 26 | IHC_DTE_SPLIT | Split Payment Requests | ||
| 27 | IHC_DTE_SWIFT_CODE | SWIFT Code | ||
| 28 | INTCA | Country ISO code | ||
| 29 | INTCA | Country ISO code | ||
| 30 | INTCA | Country ISO code | ||
| 31 | RZAWE | Payment Method for This Payment | ||
| 32 | RZAWE | Payment Method for This Payment | ||
| 33 | RZAWE | Payment Method for This Payment | ||
| 34 | SEOCPDNAME | Full Component Name | ||
| 35 | SEOCPDNAME | Full Component Name | ||
| 36 | SEOCPDNAME | Full Component Name | ||
| 37 | SEOCPDNAME | Full Component Name | ||
| 38 | SEOCPDNAME | Full Component Name | ||
| 39 | UZAWE | Payment method supplement | ||
| 40 | UZAWE | Payment method supplement | ||
| 41 | UZAWE | Payment method supplement | ||
| 42 | WAERS | Currency Key | ||
| 43 | WAERS | Currency Key | ||
| 44 | WAERS | Currency Key | ||
| 45 | WAERS | Currency Key | ||
| 46 | WAERS | Currency Key | ||
| 47 | WAERS | Currency Key | ||
| 48 | WF_RESULT | Final value of method | ||
| 49 | WRBTR | Amount in document currency | ||
| 50 | WRBTR | Amount in document currency | ||
| 51 | XFELD | Checkbox | ||
| 52 | XFELD | Checkbox |