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 |
|---|---|---|---|---|
| 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 |