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