Table list used by SAP ABAP Class IHC_CL_PROC_PN_2_IDOC (IDoc Tree Inbound)
SAP ABAP Class
IHC_CL_PROC_PN_2_IDOC (IDoc Tree Inbound) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
3 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
4 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
5 | ![]() |
E1EDK12 | IDoc: Document Header Reference Data | |
6 | ![]() |
E1EDK12 | IDoc: Document Header Reference Data | |
7 | ![]() |
E1EDK14 | IDoc: Document Header Organizational Data | |
8 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
9 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
10 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
11 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
12 | ![]() |
E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | |
13 | ![]() |
E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | |
14 | ![]() |
E1IDBL2 | IDoc Header: Correspondent Banks | |
15 | ![]() |
E1IDBW1 | IDoc header - special instructions (INP) | |
16 | ![]() |
E1IDBW1 | IDoc header - special instructions (INP) | |
17 | ![]() |
E1IDKU1 | IDoc - header transfer order/payment advice (BGM) | |
18 | ![]() |
E1IDKU2 | IDoc PAYORD/REMADV - function of commercial business (BUS) | |
19 | ![]() |
E1IDKU3 | IDoc PAYORD/REMADV - payment instructions (PAI) | |
20 | ![]() |
E1IDKU3 | IDoc PAYORD/REMADV - payment instructions (PAI) | |
21 | ![]() |
E1IDKU5 | IDoc - Amounts at header level (MOA/CUX) | |
22 | ![]() |
E1IDLU5 | IDoc - Amounts at header level (MOA/CUX) | |
23 | ![]() |
E1IDPU1 | IDOC - item PAYORD/REMADV (DOC) | |
24 | ![]() |
E1IDPU5 | IDoc - amounts at item level (MOA/CUX) | |
25 | ![]() |
E1IDT01 | EDI IDoc long texts | |
26 | ![]() |
E1IDT01 | EDI IDoc long texts | |
27 | ![]() |
EDIDC | Control record (IDoc) | |
28 | ![]() |
EDIDC | Control record (IDoc) | |
29 | ![]() |
EDIDC | Control record (IDoc) | |
30 | ![]() |
EDIDC | Control record (IDoc) | |
31 | ![]() |
EDIDC | Control record (IDoc) | |
32 | ![]() |
EDIDC | Control record (IDoc) | |
33 | ![]() |
EDIDD | Data record (IDoc) | |
34 | ![]() |
EDIDD | Data record (IDoc) | |
35 | ![]() |
EDIDD | Data record (IDoc) | |
36 | ![]() |
EDIDD | Data record (IDoc) | |
37 | ![]() |
EDIDD | Data record (IDoc) | |
38 | ![]() |
EDIDD | Data record (IDoc) | |
39 | ![]() |
EDIDD | Data record (IDoc) | |
40 | ![]() |
EDIDD | Data record (IDoc) | |
41 | ![]() |
EDIDD | Data record (IDoc) | |
42 | ![]() |
EDIDD | Data record (IDoc) | |
43 | ![]() |
EDIDD | Data record (IDoc) | |
44 | ![]() |
EDIDD | Data record (IDoc) | |
45 | ![]() |
EDIDD | Data record (IDoc) | |
46 | ![]() |
EDIDD | Data record (IDoc) | |
47 | ![]() |
EDIDD | Data record (IDoc) | |
48 | ![]() |
EDIDD | Data record (IDoc) | |
49 | ![]() |
EDIDD | Data record (IDoc) | |
50 | ![]() |
EDIDD | Data record (IDoc) | |
51 | ![]() |
EDIDD | Data record (IDoc) | |
52 | ![]() |
EDIDD | Data record (IDoc) | |
53 | ![]() |
EDIDD | Data record (IDoc) | |
54 | ![]() |
EDIDD | Data record (IDoc) | |
55 | ![]() |
EDIDD | Data record (IDoc) | |
56 | ![]() |
EDIDD | Data record (IDoc) | |
57 | ![]() |
IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit | |
58 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
59 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
60 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
61 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
62 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
63 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
64 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
65 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
66 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
67 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
68 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
69 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
70 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
71 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
72 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
73 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
74 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
75 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
76 | ![]() |
IHC_DB_PN | Source Document for Incoming Payment Orders | |
77 | ![]() |
IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | |
78 | ![]() |
IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | |
79 | ![]() |
IHC_STR_LOG_MESSAGE | Message in Log | |
80 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
81 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
82 | ![]() |
IHC_STR_PN_RINFO | For the Reference Info Table of a PO (Payment Notes) | |
83 | ![]() |
IHC_STR_PN_SEMKEY | PO Semantic Key | |
84 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
85 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
86 | ![]() |
IHC_TAB_PN_CONT | IHC: Container Fields in Payment Order | |
87 | ![]() |
T005 | Countries | |
88 | ![]() |
TCURC | Currency Codes | |
89 | ![]() |
TCURC | Currency Codes | |
90 | ![]() |
TCURC | Currency Codes |