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 |