Table/Structure Field list used by SAP ABAP Class IHC_CL_PROC_PN (Processing of IHC Payment Order)
SAP ABAP Class
IHC_CL_PROC_PN (Processing of IHC Payment Order) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | ||
| 2 | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | ||
| 3 | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | ||
| 4 | IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | ||
| 5 | IHC_STR_PN_DATA - PAY_AMOUNT | Payer Amount in Account Currency | ||
| 6 | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | ||
| 7 | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | ||
| 8 | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | ||
| 9 | IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | ||
| 10 | IHC_STR_PN_DATA - PAY_BANK_KEY | Sender Bank Key | ||
| 11 | IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | ||
| 12 | IHC_STR_PN_DATA - PAY_EXRATE | Payer Exchange Rate | ||
| 13 | IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | ||
| 14 | IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | ||
| 15 | IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | ||
| 16 | IHC_STR_PN_DATA - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | ||
| 17 | IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | ||
| 18 | IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | ||
| 19 | IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | ||
| 20 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 21 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 22 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 23 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 24 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 25 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 26 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 27 | IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | ||
| 28 | IHC_STR_PN_DATA - REC_ACCHO_CNTRY | Recipient Country Key | ||
| 29 | IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | ||
| 30 | IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | ||
| 31 | IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | ||
| 32 | IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | ||
| 33 | IHC_STR_PN_DATA - REC_ACCHO_NAME | Name of Account Holder for Recipient Account | ||
| 34 | IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | ||
| 35 | IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | ||
| 36 | IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | ||
| 37 | IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | ||
| 38 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 39 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 40 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 41 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 42 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 43 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 44 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 45 | IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | ||
| 46 | IHC_STR_PN_DATA - REC_AMOUNT | Recipient Amount in Account Currency | ||
| 47 | IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | ||
| 48 | IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | ||
| 49 | IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | ||
| 50 | IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | ||
| 51 | IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | ||
| 52 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 53 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 54 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 55 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 56 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 57 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 58 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 59 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 60 | IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | ||
| 61 | IHC_STR_PN_DATA - REC_BANK_NAME | Recipient Name of Financial Insitution | ||
| 62 | IHC_STR_PN_DATA - REC_EXRATE | Recipient Exchange Rate | ||
| 63 | IHC_STR_PN_DATA - REC_IBAN | Recipient IBAN | ||
| 64 | IHC_STR_PN_DATA - REC_IBAN | Recipient IBAN | ||
| 65 | IHC_STR_PN_DATA - REC_IBAN | Recipient IBAN | ||
| 66 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 67 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 68 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 69 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 70 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 71 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 72 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 73 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 74 | IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | ||
| 75 | IHC_STR_PN_DATA - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | ||
| 76 | IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | ||
| 77 | IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | ||
| 78 | IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | ||
| 79 | IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | ||
| 80 | IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | ||
| 81 | IHC_STR_PN_DATA - REC_SEC_BNKID | Recipient Secondary Bank ID | ||
| 82 | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | ||
| 83 | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | ||
| 84 | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | ||
| 85 | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | ||
| 86 | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | ||
| 87 | IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | ||
| 88 | IHC_STR_PN_DATA - REC_VALUE_DATE | Recipient Value Date | ||
| 89 | IHC_STR_PN_DATA - REC_VALUE_DATE | Recipient Value Date | ||
| 90 | IHC_STR_PN_DATA - REDAT | Released On | ||
| 91 | IHC_STR_PN_DATA - RETIM | Released At | ||
| 92 | IHC_STR_PN_DATA - REUSR | Released By | ||
| 93 | IHC_STR_PN_DATA - SUPPLY_COUNTRY | Supplying Country | ||
| 94 | IHC_STR_PN_DATA - SUPPLY_COUNTRY | Supplying Country | ||
| 95 | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | ||
| 96 | IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | ||
| 97 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 98 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 99 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 100 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 101 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 102 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 103 | IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | ||
| 104 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 105 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 106 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 107 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 108 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 109 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 110 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 111 | IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | ||
| 112 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 113 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 114 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 115 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 116 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 117 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 118 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 119 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 120 | IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | ||
| 121 | IHC_STR_PN_DATA - XBS_KUKEY | Short key (surrogate) | ||
| 122 | IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | ||
| 123 | IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | ||
| 124 | IHC_STR_PN_RINFO - PN_NUMBER | Payment Order Number | ||
| 125 | IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | ||
| 126 | IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 127 | IHC_STR_PN_RINFO - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 128 | IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | ||
| 129 | IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | ||
| 130 | IHC_STR_PN_RINFO - UNIT | Bank Area | ||
| 131 | IHC_STR_PN_RINFO - UNIT | Bank Area | ||
| 132 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 133 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 134 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 135 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 136 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 137 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 138 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 139 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 140 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 141 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 142 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 143 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 144 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 145 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 146 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 147 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 148 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 149 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 150 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 151 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 152 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 153 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 154 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 155 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 156 | IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | ||
| 157 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 158 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 159 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 160 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 161 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 162 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 163 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 164 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 165 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 166 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 167 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 168 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 169 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 170 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 171 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 172 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 173 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 174 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 175 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 176 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 177 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 178 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 179 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 180 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 181 | IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 182 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 183 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 184 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 185 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 186 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 187 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 188 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 189 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 190 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 191 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 192 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 193 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 194 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 195 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 196 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 197 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 198 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 199 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 200 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 201 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 202 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 203 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 204 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 205 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 206 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 207 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 208 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 209 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 210 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 211 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 212 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 213 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 214 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 215 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 216 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 217 | IHC_STR_PN_SEMKEY - UNIT | Bank Area | ||
| 218 | IHC_STR_PN_STATKEY - ERROR | Error in Processing | ||
| 219 | IHC_STR_PN_STATUS - ACTION | IHC: Internal Action in Processes | ||
| 220 | IHC_STR_PN_STATUS - CRDAT | Date Object Created or Changed | ||
| 221 | IHC_STR_PN_STATUS - CRTIM | Time when the object was created or changed | ||
| 222 | IHC_STR_PN_STATUS - CRUSR | User that created or changed the object | ||
| 223 | IHC_STR_PN_STATUS - DOC_COUNTR | Document Index | ||
| 224 | IHC_STR_PN_STATUS - DOC_ID | Identification of Document Created | ||
| 225 | IHC_STR_PN_STATUS - DOC_QUALIF | Type of Document Created | ||
| 226 | IHC_STR_PN_STATUS - GUI_STATUS | Status of the Payment Order | ||
| 227 | IHC_STR_PN_STATUS - PN_NUMBER | Payment Order Number | ||
| 228 | IHC_STR_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 229 | IHC_STR_PN_STATUS - START_STATUS | Status of a Payment Order | ||
| 230 | IHC_STR_PN_STATUS - START_STATUS | Status of a Payment Order | ||
| 231 | IHC_STR_PN_STATUS - STATUS_COUNTR | Status Counter | ||
| 232 | IHC_STR_PN_STATUS - TARGET_STATUS | Status of a Payment Order | ||
| 233 | IHC_STR_PN_STATUS - TARGET_STATUS | Status of a Payment Order | ||
| 234 | IHC_STR_PN_STATUS - UNIT | Bank Area | ||
| 235 | IHC_STR_PN_STATUSH - CRUSR | User that created or changed the object | ||
| 236 | IHC_STR_PN_STATUSH - START_STATUS | Status of a Payment Order | ||
| 237 | IHC_STR_PN_STATUSH - START_STATUS | Status of a Payment Order | ||
| 238 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 239 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 240 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 241 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 242 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 243 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 244 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 245 | IHC_STR_PN_STATUSH - TARGET_STATUS | Status of a Payment Order | ||
| 246 | IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | ||
| 247 | IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | ||
| 248 | IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | ||
| 249 | IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 250 | IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | ||
| 251 | IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | ||
| 252 | IHC_TAB_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | ||
| 253 | IHC_TAB_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | ||
| 254 | IHC_TAB_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | ||
| 255 | IHC_TAB_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | ||
| 256 | IHC_TAB_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | ||
| 257 | IHC_TAB_GUI_FLD - FIELDNAME | Data Element of a Container Field | ||
| 258 | IHC_TAB_GUI_FLD - FIELDNAME | Data Element of a Container Field | ||
| 259 | IHC_TAB_GUI_FLD - FIELDNAME | Data Element of a Container Field | ||
| 260 | IHC_TAB_GUI_FLD - FIELDNAME | Data Element of a Container Field | ||
| 261 | IHC_TAB_GUI_FLD - FIELDNAME | Data Element of a Container Field | ||
| 262 | IHC_TAB_GUI_FLD - OBLIGATORY | Mandatory Field | ||
| 263 | IHC_TAB_GUI_FLD - OBLIGATORY | Mandatory Field | ||
| 264 | IHC_TAB_GUI_FLD - OBLIGATORY | Mandatory Field | ||
| 265 | IHC_TAB_GUI_FLD - OBLIGATORY | Mandatory Field | ||
| 266 | IHC_TAB_GUI_FLD - OBLIGATORY | Mandatory Field | ||
| 267 | IHC_TAB_GUI_FLD - OVERVIEW | Overview Tab Page | ||
| 268 | IHC_TAB_GUI_FLD - OVERVIEW | Overview Tab Page | ||
| 269 | IHC_TAB_GUI_FLD - OVERVIEW | Overview Tab Page | ||
| 270 | IHC_TAB_GUI_FLD - OVERVIEW | Overview Tab Page | ||
| 271 | IHC_TAB_GUI_FLD - OVERVIEW | Overview Tab Page | ||
| 272 | IHC_TAB_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | ||
| 273 | IHC_TAB_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | ||
| 274 | IHC_TAB_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | ||
| 275 | IHC_TAB_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | ||
| 276 | IHC_TAB_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | ||
| 277 | IHC_TAB_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | ||
| 278 | IHC_TAB_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | ||
| 279 | IHC_TAB_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | ||
| 280 | IHC_TAB_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | ||
| 281 | IHC_TAB_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | ||
| 282 | IHC_TAB_INST - INST_CODE | Execution Instruction | ||
| 283 | IHC_TAB_INST - INST_CODE | Execution Instruction | ||
| 284 | IHC_TAB_INST - INST_CODE | Execution Instruction | ||
| 285 | IHC_TAB_INST - INST_CODE | Execution Instruction | ||
| 286 | IHC_TAB_INST - INST_NUMBER | Instruction Number | ||
| 287 | IHC_TAB_INST - INST_NUMBER | Instruction Number | ||
| 288 | IHC_TAB_INST - INST_NUMBER | Instruction Number | ||
| 289 | IHC_TAB_INST - INST_NUMBER | Instruction Number | ||
| 290 | IHC_TAB_PN_CONT - GUID | GUID in 'RAW' format | ||
| 291 | IHC_TAB_PN_CONT - GUID | GUID in 'RAW' format | ||
| 292 | IHC_TAB_PN_CONT - GUID | GUID in 'RAW' format | ||
| 293 | IHC_TAB_PN_CONT - PN_NUMBER | Payment Order Number | ||
| 294 | IHC_TAB_PN_CONT - PN_YEAR | Fiscal Year of IHC Payment Order | ||
| 295 | IHC_TAB_PN_CONT - UNIT | Bank Area | ||
| 296 | IHC_V_TRANS_DATA - CHEQUE | Check Payment | ||
| 297 | IHC_V_TRANS_DATA - CHEQUE | Check Payment | ||
| 298 | IHC_V_TRANS_DATA - CHEQUE | Check Payment | ||
| 299 | IHC_V_TRANS_DATA - CHEQUE | Check Payment | ||
| 300 | IHC_V_TRANS_DATA - CHEQUE | Check Payment | ||
| 301 | IHC_V_TRANS_DATA - CHEQUE | Check Payment | ||
| 302 | IHC_V_TRANS_DATA - DIRECTION | Bank Transfer | ||
| 303 | IHC_V_TRANS_DATA - DIRECTION | Bank Transfer | ||
| 304 | IHC_V_TRANS_DATA - FOREIGN_PAYMENT | Foreign Payment | ||
| 305 | IHC_V_TRANS_DATA - FOREIGN_PAYMENT | Foreign Payment | ||
| 306 | IHC_V_TRANS_DATA - FOREIGN_PAYMENT | Foreign Payment | ||
| 307 | IHC_V_TRANS_DATA - FOREIGN_PAYMENT | Foreign Payment | ||
| 308 | IHC_V_TRANS_DATA - FOREIGN_PAYMENT | Foreign Payment | ||
| 309 | IHC_V_TRANS_DATA - PAYMENT_INT_EXT | External Payment | ||
| 310 | IHC_V_TRANS_DATA - PAYMENT_INT_EXT | External Payment | ||
| 311 | IHC_V_TRANS_DATA - PAYMENT_INT_EXT | External Payment | ||
| 312 | IHC_V_TRANS_DATA - PAYMENT_INT_EXT | External Payment | ||
| 313 | IHC_V_TRANS_DATA - TRANSACTION_TYPE | Transaction Type | ||
| 314 | KNA1_BF - LAND1 | Country Key | ||
| 315 | KNA1_BF - LAND1 | Country Key | ||
| 316 | KNA1_BF - LAND1 | Country Key | ||
| 317 | KNA1_BF - LAND1 | Country Key | ||
| 318 | KNA1_BF - LAND1 | Country Key | ||
| 319 | KNA1_BF - PSTLZ | Postal Code | ||
| 320 | KNA1_BF - PSTLZ | Postal Code | ||
| 321 | KNA1_BF - PSTLZ | Postal Code | ||
| 322 | KNA1_BF - PSTLZ | Postal Code | ||
| 323 | KNA1_BF - PSTLZ | Postal Code | ||
| 324 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 325 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 326 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 327 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 328 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 329 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 330 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 331 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 332 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 333 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 334 | SYST - MSGID | ABAP System Field: Message ID | ||
| 335 | SYST - MSGID | ABAP System Field: Message ID | ||
| 336 | SYST - MSGID | ABAP System Field: Message ID | ||
| 337 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 338 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 339 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 340 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 341 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 342 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 343 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 344 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 345 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 346 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 347 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 348 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 349 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 350 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 351 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 352 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 353 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 354 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 355 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 356 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 357 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 358 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 359 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 360 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 361 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 362 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 363 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 364 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 365 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 366 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 367 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 368 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 369 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 370 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 371 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 372 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 373 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 374 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 375 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 376 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 377 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 378 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 379 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 380 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 381 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 382 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 383 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 384 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 385 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 386 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 387 | T005 - LAND1 | Country Key | ||
| 388 | T005 - LAND1 | Country Key | ||
| 389 | T015L - LZBKZ | State central bank indicator | ||
| 390 | T100C - ARBGB | Application Area | ||
| 391 | T100C - ARBGB | Application Area | ||
| 392 | T100C - ARBGB | Application Area | ||
| 393 | T100C - ARBGB | Application Area | ||
| 394 | T100C - ARBGB | Application Area | ||
| 395 | T100C - ARBGB | Application Area | ||
| 396 | T100C - MSGNR | Message number | ||
| 397 | T100C - MSGNR | Message number | ||
| 398 | T100C - MSGNR | Message number | ||
| 399 | T100C - MSGNR | Message number | ||
| 400 | T100C - MSGNR | Message number | ||
| 401 | T100C - MSGTS | Active message type | ||
| 402 | T100C - MSGTS | Active message type | ||
| 403 | T100C - MSGTS | Active message type | ||
| 404 | T100C - MSGTS | Active message type | ||
| 405 | T100C - MSGTS | Active message type | ||
| 406 | TCURC - WAERS | Currency Key |