Table/Structure Field list used by SAP ABAP Class IHC_CL_PROC_PN_XDOCS (External Reference Documents)
SAP ABAP Class
IHC_CL_PROC_PN_XDOCS (External Reference Documents) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
4 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
5 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
6 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
9 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
10 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
11 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
14 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
18 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
19 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
20 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
21 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
22 | ![]() |
BAPI2021_HELP - TESTRUN | Switch to Simulation Session for Write BAPIs | |
23 | ![]() |
BAPI2021_LIST - AC_DOC_NO | Accounting Document Number | |
24 | ![]() |
BAPI2021_LIST - AC_DOC_NO | Accounting Document Number | |
25 | ![]() |
BAPI2021_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
26 | ![]() |
BAPI2021_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
27 | ![]() |
BAPI2021_LIST - COMP_CODE | Company Code | |
28 | ![]() |
BAPI2021_LIST - COMP_CODE | Company Code | |
29 | ![]() |
BAPI2021_LIST - FISC_YEAR | Fiscal Year | |
30 | ![]() |
BAPI2021_LIST - FISC_YEAR | Fiscal Year | |
31 | ![]() |
BAPI2021_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | |
32 | ![]() |
BAPI2021_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | |
33 | ![]() |
BAPI2021_LIST - LOGSYSTEM | Logical System | |
34 | ![]() |
BAPI2021_LIST - LOGSYSTEM | Logical System | |
35 | ![]() |
BAPI2021_LIST - OBJ_KEY | Object key | |
36 | ![]() |
BAPI2021_LIST - OBJ_KEY | Object key | |
37 | ![]() |
BAPI2021_LIST - OBJ_TYPE | Reference procedure | |
38 | ![]() |
BAPI2021_LIST - OBJ_TYPE | Reference procedure | |
39 | ![]() |
BAPI2021_LIST - ORIGIN | Origin Indicator | |
40 | ![]() |
BAPI2021_LIST - REQUESTID | Key Number for Payment Request | |
41 | ![]() |
BAPI2021_LIST - REQUESTID | Key Number for Payment Request | |
42 | ![]() |
BAPI2021_LIST - REQUESTID | Key Number for Payment Request | |
43 | ![]() |
BAPI2021_REV - DATE_REV | Reversal Date | |
44 | ![]() |
BAPI2021_REV - REASON_REV | Reason for Reversal | |
45 | ![]() |
BAPI2021_SELLOGSYST - LOGSYSTEM_LOW | Logical System | |
46 | ![]() |
BAPI2021_SELOBJKEY - OBJ_KEY_LOW | Object key | |
47 | ![]() |
BAPI2021_SELOBJTYPE - OBJ_TYPE_LOW | Reference procedure | |
48 | ![]() |
BAPI2021_SELORI - ORIGIN_LOW | Origin Indicator | |
49 | ![]() |
BAPIRET2 - ID | Message Class | |
50 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
51 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
52 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
53 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
54 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
55 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
56 | ![]() |
BAPITA - WAIT | Use the command `COMMIT AND WAIT` | |
57 | ![]() |
BDI_ZMONI1 - CREDAT_R | Date status record was created | |
58 | ![]() |
BDI_ZMONI1 - CREDAT_R | Date status record was created | |
59 | ![]() |
BDI_ZMONI1 - CREDAT_R | Date status record was created | |
60 | ![]() |
BDI_ZMONI1 - CREDAT_S | Date status record was created | |
61 | ![]() |
BDI_ZMONI1 - CREDAT_S | Date status record was created | |
62 | ![]() |
BDI_ZMONI1 - CREDAT_S | Date status record was created | |
63 | ![]() |
BDI_ZMONI1 - CREDAT_S | Date status record was created | |
64 | ![]() |
BDI_ZMONI1 - CRETIM_R | Time status record was created | |
65 | ![]() |
BDI_ZMONI1 - CRETIM_R | Time status record was created | |
66 | ![]() |
BDI_ZMONI1 - CRETIM_R | Time status record was created | |
67 | ![]() |
BDI_ZMONI1 - CRETIM_S | Time status record was created | |
68 | ![]() |
BDI_ZMONI1 - CRETIM_S | Time status record was created | |
69 | ![]() |
BDI_ZMONI1 - CRETIM_S | Time status record was created | |
70 | ![]() |
BDI_ZMONI1 - CRETIM_S | Time status record was created | |
71 | ![]() |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
72 | ![]() |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
73 | ![]() |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
74 | ![]() |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
75 | ![]() |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
76 | ![]() |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
77 | ![]() |
BDI_ZMONI1 - DOCNUM_R | IDoc number | |
78 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
79 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
80 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
81 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
82 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
83 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
84 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
85 | ![]() |
BDI_ZMONI1 - DOCNUM_S | IDoc number | |
86 | ![]() |
BDI_ZMONI1 - STATUS_R | Status of IDoc | |
87 | ![]() |
BDI_ZMONI1 - STATUS_R | Status of IDoc | |
88 | ![]() |
BDI_ZMONI1 - STATUS_R | Status of IDoc | |
89 | ![]() |
BDI_ZMONI1 - STATUS_R | Status of IDoc | |
90 | ![]() |
BDI_ZMONI1 - STATUS_R | Status of IDoc | |
91 | ![]() |
BDI_ZMONI1 - STATUS_R | Status of IDoc | |
92 | ![]() |
BDI_ZMONI1 - STATUS_R | Status of IDoc | |
93 | ![]() |
BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | |
94 | ![]() |
BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | |
95 | ![]() |
BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | |
96 | ![]() |
BDI_ZMONI1 - UPDDAT_S | Date on which control record was last changed | |
97 | ![]() |
BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | |
98 | ![]() |
BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | |
99 | ![]() |
BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | |
100 | ![]() |
BDI_ZMONI1 - UPDTIM_S | Time at which control record was last changed | |
101 | ![]() |
EDIDC - CREDAT | IDoc Created On | |
102 | ![]() |
EDIDC - CREDAT | IDoc Created On | |
103 | ![]() |
EDIDC - CRETIM | IDoc Created at | |
104 | ![]() |
EDIDC - CRETIM | IDoc Created at | |
105 | ![]() |
EDIDC - DOCNUM | IDoc number | |
106 | ![]() |
EDIDC - DOCNUM | IDoc number | |
107 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
108 | ![]() |
EDIDC - MESCOD | Logical Message Variant | |
109 | ![]() |
EDIDC - MESFCT | Logical message function | |
110 | ![]() |
EDIDC - MESFCT | Logical message function | |
111 | ![]() |
EDIDC - MESTYP | Message Type | |
112 | ![]() |
EDIDC - MESTYP | Message Type | |
113 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
114 | ![]() |
EDIDC - RCVPFC | Partner Function of Receiver | |
115 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
116 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
117 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
118 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
119 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
120 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
121 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
122 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
123 | ![]() |
EDIDC - SNDPRN | Partner Number of Sender | |
124 | ![]() |
EDIDC - STATUS | Status of IDoc | |
125 | ![]() |
EDIDC - STATUS | Status of IDoc | |
126 | ![]() |
EDIDC - UPDDAT | Date on which control record was last changed | |
127 | ![]() |
EDIDC - UPDDAT | Date on which control record was last changed | |
128 | ![]() |
EDIDC - UPDTIM | Time at which control record was last changed | |
129 | ![]() |
EDIDC - UPDTIM | Time at which control record was last changed | |
130 | ![]() |
EDIDS - DOCNUM | IDoc number | |
131 | ![]() |
EDIDS - STAPA2 | Parameter 2 | |
132 | ![]() |
EDIDS - STATUS | Status of IDoc | |
133 | ![]() |
IHC_DB_PN - CLR_PRTNR_TYPE | Clearing Partner Type | |
134 | ![]() |
IHC_DB_PN - CLR_PRTNR_TYPE | Clearing Partner Type | |
135 | ![]() |
IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | |
136 | ![]() |
IHC_DB_PN - IN_IDOC_NUMBER | IDoc number | |
137 | ![]() |
IHC_DB_PN - LAST_GUI_STATUS | Status of the Payment Order | |
138 | ![]() |
IHC_DB_PN - OUT_IDOC_NUMBER | IDoc number | |
139 | ![]() |
IHC_DB_PN - OUT_IDOC_NUMBER | IDoc number | |
140 | ![]() |
IHC_DB_PN - OUT_IDOC_NUMBER | IDoc number | |
141 | ![]() |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
142 | ![]() |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
143 | ![]() |
IHC_DB_PN - UNIT | Bank Area | |
144 | ![]() |
IHC_DB_PN_STATUS - DOC_ID | Identification of Document Created | |
145 | ![]() |
IHC_DB_PN_STATUS - DOC_QUALIF | Type of Document Created | |
146 | ![]() |
IHC_DB_PN_STATUS - PN_NUMBER | Payment Order Number | |
147 | ![]() |
IHC_DB_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | |
148 | ![]() |
IHC_DB_PN_STATUS - UNIT | Bank Area | |
149 | ![]() |
IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | |
150 | ![]() |
IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | |
151 | ![]() |
IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | |
152 | ![]() |
IHC_STR_IDOC_ATTR - MES_COD | Logical Message Variant | |
153 | ![]() |
IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | |
154 | ![]() |
IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | |
155 | ![]() |
IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | |
156 | ![]() |
IHC_STR_IDOC_ATTR - MES_FCT | Logical message function | |
157 | ![]() |
IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | |
158 | ![]() |
IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | |
159 | ![]() |
IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | |
160 | ![]() |
IHC_STR_IDOC_ATTR - MES_TYPE | Message Type | |
161 | ![]() |
IHC_STR_IDOC_ATTR - PRT_TYPE | Clearing Partner Type | |
162 | ![]() |
IHC_STR_IDOC_ATTR - PRT_TYPE | Clearing Partner Type | |
163 | ![]() |
IHC_STR_IDOC_ATTR - PRT_TYPE | Clearing Partner Type | |
164 | ![]() |
IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | |
165 | ![]() |
IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | |
166 | ![]() |
IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | |
167 | ![]() |
IHC_STR_IDOC_ATTR - RCVPFC | Partner Function of Receiver | |
168 | ![]() |
IHC_STR_IDOC_ATTR - RCVPRN | Partner Number of Receiver | |
169 | ![]() |
IHC_STR_IDOC_ATTR - RCVPRN | Partner Number of Receiver | |
170 | ![]() |
IHC_STR_IDOC_ATTR - RCVPRN | Partner Number of Receiver | |
171 | ![]() |
IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | |
172 | ![]() |
IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | |
173 | ![]() |
IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | |
174 | ![]() |
IHC_STR_IDOC_ATTR - RCVPRT | Partner Type of Receiver | |
175 | ![]() |
IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | |
176 | ![]() |
IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | |
177 | ![]() |
IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | |
178 | ![]() |
IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | |
179 | ![]() |
IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | |
180 | ![]() |
IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | |
181 | ![]() |
IHC_STR_IDOC_ATTR - RFC_DEST | Logical Destination (Specified in Function Call) | |
182 | ![]() |
IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | |
183 | ![]() |
IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | |
184 | ![]() |
IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | |
185 | ![]() |
IHC_STR_IDOC_ATTR - RFC_TYPE | Type of Entry in RFCDES | |
186 | ![]() |
IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | |
187 | ![]() |
IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | |
188 | ![]() |
IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | |
189 | ![]() |
IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | |
190 | ![]() |
IHC_STR_IDOC_ATTR - SNDPRN | Partner Number of Sender | |
191 | ![]() |
IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | |
192 | ![]() |
IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | |
193 | ![]() |
IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | |
194 | ![]() |
IHC_STR_IDOC_ATTR - STATUS_S | Status of IDoc | |
195 | ![]() |
IHC_STR_IDOC_PAIRS - CREDAT_R | Date status record was created | |
196 | ![]() |
IHC_STR_IDOC_PAIRS - CREDAT_R | Date status record was created | |
197 | ![]() |
IHC_STR_IDOC_PAIRS - CREDAT_R | Date status record was created | |
198 | ![]() |
IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | |
199 | ![]() |
IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | |
200 | ![]() |
IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | |
201 | ![]() |
IHC_STR_IDOC_PAIRS - CREDAT_S | Date status record was created | |
202 | ![]() |
IHC_STR_IDOC_PAIRS - CRETIM_R | Time status record was created | |
203 | ![]() |
IHC_STR_IDOC_PAIRS - CRETIM_R | Time status record was created | |
204 | ![]() |
IHC_STR_IDOC_PAIRS - CRETIM_R | Time status record was created | |
205 | ![]() |
IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | |
206 | ![]() |
IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | |
207 | ![]() |
IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | |
208 | ![]() |
IHC_STR_IDOC_PAIRS - CRETIM_S | Time status record was created | |
209 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
210 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
211 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
212 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
213 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
214 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
215 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_R | IDoc number | |
216 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
217 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
218 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
219 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
220 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
221 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
222 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
223 | ![]() |
IHC_STR_IDOC_PAIRS - DOCNUM_S | IDoc number | |
224 | ![]() |
IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | |
225 | ![]() |
IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | |
226 | ![]() |
IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | |
227 | ![]() |
IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | |
228 | ![]() |
IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | |
229 | ![]() |
IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | |
230 | ![]() |
IHC_STR_IDOC_PAIRS - STATUS_R | Status of IDoc | |
231 | ![]() |
IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | |
232 | ![]() |
IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | |
233 | ![]() |
IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | |
234 | ![]() |
IHC_STR_IDOC_PAIRS - UPDDAT_S | Date on which control record was last changed | |
235 | ![]() |
IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | |
236 | ![]() |
IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | |
237 | ![]() |
IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | |
238 | ![]() |
IHC_STR_IDOC_PAIRS - UPDTIM_S | Time at which control record was last changed | |
239 | ![]() |
IHC_STR_PAYRQ_LIST - AC_DOC_NO | Accounting Document Number | |
240 | ![]() |
IHC_STR_PAYRQ_LIST - AC_DOC_NO | Accounting Document Number | |
241 | ![]() |
IHC_STR_PAYRQ_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
242 | ![]() |
IHC_STR_PAYRQ_LIST - CLR_DOC_NO | Document Number of the Clearing Document | |
243 | ![]() |
IHC_STR_PAYRQ_LIST - COMP_CODE | Company Code | |
244 | ![]() |
IHC_STR_PAYRQ_LIST - COMP_CODE | Company Code | |
245 | ![]() |
IHC_STR_PAYRQ_LIST - FISC_YEAR | Fiscal Year | |
246 | ![]() |
IHC_STR_PAYRQ_LIST - FISC_YEAR | Fiscal Year | |
247 | ![]() |
IHC_STR_PAYRQ_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | |
248 | ![]() |
IHC_STR_PAYRQ_LIST - ITEM_NUM | Number of Line Item Within Accounting Document | |
249 | ![]() |
IHC_STR_PAYRQ_LIST - LOGSYSTEM | Logical System | |
250 | ![]() |
IHC_STR_PAYRQ_LIST - LOGSYSTEM | Logical System | |
251 | ![]() |
IHC_STR_PAYRQ_LIST - OBJ_KEY | Object key | |
252 | ![]() |
IHC_STR_PAYRQ_LIST - OBJ_KEY | Object key | |
253 | ![]() |
IHC_STR_PAYRQ_LIST - OBJ_TYPE | Reference procedure | |
254 | ![]() |
IHC_STR_PAYRQ_LIST - OBJ_TYPE | Reference procedure | |
255 | ![]() |
IHC_STR_PAYRQ_LIST - ORIGIN | Origin Indicator | |
256 | ![]() |
IHC_STR_PAYRQ_LIST - REQUESTID | Key Number for Payment Request | |
257 | ![]() |
IHC_STR_PAYRQ_LIST - REQUESTID | Key Number for Payment Request | |
258 | ![]() |
IHC_STR_PAYRQ_LIST - REQUESTID | Key Number for Payment Request | |
259 | ![]() |
IHC_STR_PAYRQ_LIST_CANCEL - REQUESTID | Key Number for Payment Request | |
260 | ![]() |
IHC_STR_PAYRQ_LIST_CANCEL - X_CANCEL_BEFORE | Indicator: Already Reversed | |
261 | ![]() |
IHC_STR_PN_DATA - CLR_PRTNR_TYPE | Clearing Partner Type | |
262 | ![]() |
IHC_STR_PN_DATA - CLR_PRTNR_TYPE | Clearing Partner Type | |
263 | ![]() |
IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | |
264 | ![]() |
IHC_STR_PN_DATA - IN_IDOC_NUMBER | IDoc number | |
265 | ![]() |
IHC_STR_PN_DATA - LAST_GUI_STATUS | Status of the Payment Order | |
266 | ![]() |
IHC_STR_PN_DATA - OUT_IDOC_NUMBER | IDoc number | |
267 | ![]() |
IHC_STR_PN_DATA - OUT_IDOC_NUMBER | IDoc number | |
268 | ![]() |
IHC_STR_PN_DATA - OUT_IDOC_NUMBER | IDoc number | |
269 | ![]() |
IHC_STR_PN_EXTERNAL_DATA - IDOC_OUT | IDoc number | |
270 | ![]() |
IHC_STR_PN_EXTERNAL_DATA - RFC_DEST | Logical Destination (Specified in Function Call) | |
271 | ![]() |
IHC_STR_PN_EXTERNAL_DATA - SEMKEY | IHC_STR_PN_EXTERNAL_DATA-SEMKEY | |
272 | ![]() |
IHC_STR_PN_EXTERNAL_DATA - SNDPRN | Partner Number of Sender | |
273 | ![]() |
IHC_STR_PN_EXTERNAL_DATA - STATUS_TAB | IHC_STR_PN_EXTERNAL_DATA-STATUS_TAB | |
274 | ![]() |
IHC_STR_PN_PAYRQ - AUGBL | Document Number of the Clearing Document | |
275 | ![]() |
IHC_STR_PN_PAYRQ - AWKEY | Object key | |
276 | ![]() |
IHC_STR_PN_PAYRQ - AWSYS | Logical System | |
277 | ![]() |
IHC_STR_PN_PAYRQ - AWTYP | Reference procedure | |
278 | ![]() |
IHC_STR_PN_PAYRQ - BELNR | Accounting Document Number | |
279 | ![]() |
IHC_STR_PN_PAYRQ - BUKRS | Company Code | |
280 | ![]() |
IHC_STR_PN_PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
281 | ![]() |
IHC_STR_PN_PAYRQ - GJAHR | Fiscal Year | |
282 | ![]() |
IHC_STR_PN_PAYRQ - KEYNO | Key Number for Payment Request | |
283 | ![]() |
IHC_STR_PN_PAYRQ - NUMBER1 | Payment Order Number | |
284 | ![]() |
IHC_STR_PN_PAYRQ - STATUS | Status of a Payment Request | |
285 | ![]() |
IHC_STR_PN_PAYRQ - UNIT1 | Bank Area | |
286 | ![]() |
IHC_STR_PN_PAYRQ - YEAR1 | Fiscal Year of IHC Payment Order | |
287 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
288 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
289 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
290 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
291 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
292 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
293 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
294 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
295 | ![]() |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
296 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
297 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
298 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
299 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
300 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
301 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
302 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
303 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
304 | ![]() |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
305 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
306 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
307 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
308 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
309 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
310 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
311 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
312 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
313 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
314 | ![]() |
IHC_STR_PN_STATUS - DOC_ID | Identification of Document Created | |
315 | ![]() |
IHC_STR_PN_STATUS - DOC_QUALIF | Type of Document Created | |
316 | ![]() |
IHC_STR_PN_STATUS - PN_NUMBER | Payment Order Number | |
317 | ![]() |
IHC_STR_PN_STATUS - PN_YEAR | Fiscal Year of IHC Payment Order | |
318 | ![]() |
IHC_STR_PN_STATUS - UNIT | Bank Area | |
319 | ![]() |
IHC_STR_POLL_EXT_DOC - AC_DOC_NO | Accounting Document Number | |
320 | ![]() |
IHC_STR_POLL_EXT_DOC - AC_DOC_NO | Accounting Document Number | |
321 | ![]() |
IHC_STR_POLL_EXT_DOC - CLR_DOC_NO | Document Number of the Clearing Document | |
322 | ![]() |
IHC_STR_POLL_EXT_DOC - CLR_DOC_NO | Document Number of the Clearing Document | |
323 | ![]() |
IHC_STR_POLL_EXT_DOC - CLR_PRTNR_TYPE | Clearing Partner Type | |
324 | ![]() |
IHC_STR_POLL_EXT_DOC - COMP_CODE | Company Code | |
325 | ![]() |
IHC_STR_POLL_EXT_DOC - COMP_CODE | Company Code | |
326 | ![]() |
IHC_STR_POLL_EXT_DOC - CREDAT_R | Date status record was created | |
327 | ![]() |
IHC_STR_POLL_EXT_DOC - CREDAT_R | Date status record was created | |
328 | ![]() |
IHC_STR_POLL_EXT_DOC - CREDAT_R | Date status record was created | |
329 | ![]() |
IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | |
330 | ![]() |
IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | |
331 | ![]() |
IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | |
332 | ![]() |
IHC_STR_POLL_EXT_DOC - CREDAT_S | Date status record was created | |
333 | ![]() |
IHC_STR_POLL_EXT_DOC - CRETIM_R | Time status record was created | |
334 | ![]() |
IHC_STR_POLL_EXT_DOC - CRETIM_R | Time status record was created | |
335 | ![]() |
IHC_STR_POLL_EXT_DOC - CRETIM_R | Time status record was created | |
336 | ![]() |
IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | |
337 | ![]() |
IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | |
338 | ![]() |
IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | |
339 | ![]() |
IHC_STR_POLL_EXT_DOC - CRETIM_S | Time status record was created | |
340 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
341 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
342 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
343 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
344 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
345 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
346 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_R | IDoc number | |
347 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
348 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
349 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
350 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
351 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
352 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
353 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
354 | ![]() |
IHC_STR_POLL_EXT_DOC - DOCNUM_S | IDoc number | |
355 | ![]() |
IHC_STR_POLL_EXT_DOC - FISC_YEAR | Fiscal Year | |
356 | ![]() |
IHC_STR_POLL_EXT_DOC - FISC_YEAR | Fiscal Year | |
357 | ![]() |
IHC_STR_POLL_EXT_DOC - IN_IDOC_NUMBER | IDoc number | |
358 | ![]() |
IHC_STR_POLL_EXT_DOC - ITEM_NUM | Number of Line Item Within Accounting Document | |
359 | ![]() |
IHC_STR_POLL_EXT_DOC - ITEM_NUM | Number of Line Item Within Accounting Document | |
360 | ![]() |
IHC_STR_POLL_EXT_DOC - LAST_GUI_STATUS | Status of the Payment Order | |
361 | ![]() |
IHC_STR_POLL_EXT_DOC - LAST_GUI_STATUS | Status of the Payment Order | |
362 | ![]() |
IHC_STR_POLL_EXT_DOC - LOGSYSTEM | Logical System | |
363 | ![]() |
IHC_STR_POLL_EXT_DOC - LOGSYSTEM | Logical System | |
364 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | |
365 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | |
366 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | |
367 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_COD | Logical Message Variant | |
368 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | |
369 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | |
370 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | |
371 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_FCT | Logical message function | |
372 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | |
373 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | |
374 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | |
375 | ![]() |
IHC_STR_POLL_EXT_DOC - MES_TYPE | Message Type | |
376 | ![]() |
IHC_STR_POLL_EXT_DOC - OBJ_KEY | Object key | |
377 | ![]() |
IHC_STR_POLL_EXT_DOC - OBJ_KEY | Object key | |
378 | ![]() |
IHC_STR_POLL_EXT_DOC - OBJ_TYPE | Reference procedure | |
379 | ![]() |
IHC_STR_POLL_EXT_DOC - OBJ_TYPE | Reference procedure | |
380 | ![]() |
IHC_STR_POLL_EXT_DOC - ORIGIN | Origin Indicator | |
381 | ![]() |
IHC_STR_POLL_EXT_DOC - OUT_IDOC_NUMBER | IDoc number | |
382 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | |
383 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | |
384 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | |
385 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | |
386 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | |
387 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER | Payment Order Number | |
388 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER_R | Payment Order Number | |
389 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_NUMBER_R | Payment Order Number | |
390 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
391 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
392 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
393 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
394 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
395 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
396 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | |
397 | ![]() |
IHC_STR_POLL_EXT_DOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | |
398 | ![]() |
IHC_STR_POLL_EXT_DOC - PRT_TYPE | Clearing Partner Type | |
399 | ![]() |
IHC_STR_POLL_EXT_DOC - PRT_TYPE | Clearing Partner Type | |
400 | ![]() |
IHC_STR_POLL_EXT_DOC - PRT_TYPE | Clearing Partner Type | |
401 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | |
402 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | |
403 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | |
404 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPFC | Partner Function of Receiver | |
405 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPRN | Partner Number of Receiver | |
406 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPRN | Partner Number of Receiver | |
407 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPRN | Partner Number of Receiver | |
408 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | |
409 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | |
410 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | |
411 | ![]() |
IHC_STR_POLL_EXT_DOC - RCVPRT | Partner Type of Receiver | |
412 | ![]() |
IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | |
413 | ![]() |
IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | |
414 | ![]() |
IHC_STR_POLL_EXT_DOC - REQUESTID | Key Number for Payment Request | |
415 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | |
416 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | |
417 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | |
418 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | |
419 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | |
420 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | |
421 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_DEST | Logical Destination (Specified in Function Call) | |
422 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | |
423 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | |
424 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | |
425 | ![]() |
IHC_STR_POLL_EXT_DOC - RFC_TYPE | Type of Entry in RFCDES | |
426 | ![]() |
IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | |
427 | ![]() |
IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | |
428 | ![]() |
IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | |
429 | ![]() |
IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | |
430 | ![]() |
IHC_STR_POLL_EXT_DOC - SNDPRN | Partner Number of Sender | |
431 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS | Status of a Payment Request | |
432 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | |
433 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | |
434 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | |
435 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | |
436 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | |
437 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | |
438 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_R | Status of IDoc | |
439 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | |
440 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | |
441 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | |
442 | ![]() |
IHC_STR_POLL_EXT_DOC - STATUS_S | Status of IDoc | |
443 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | |
444 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | |
445 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | |
446 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | |
447 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | |
448 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT | Bank Area | |
449 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT_R | Bank Area | |
450 | ![]() |
IHC_STR_POLL_EXT_DOC - UNIT_R | Bank Area | |
451 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | |
452 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | |
453 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | |
454 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDDAT_S | Date on which control record was last changed | |
455 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | |
456 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | |
457 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | |
458 | ![]() |
IHC_STR_POLL_EXT_DOC - UPDTIM_S | Time at which control record was last changed | |
459 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - CLR_PRTNR_TYPE | Clearing Partner Type | |
460 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - IN_IDOC_NUMBER | IDoc number | |
461 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - LAST_GUI_STATUS | Status of the Payment Order | |
462 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - LAST_GUI_STATUS | Status of the Payment Order | |
463 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - OUT_IDOC_NUMBER | IDoc number | |
464 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_NUMBER_R | Payment Order Number | |
465 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_NUMBER_R | Payment Order Number | |
466 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_NUMBER_R | Payment Order Number | |
467 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | |
468 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | |
469 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - PN_YEAR_R | Fiscal Year of IHC Payment Order | |
470 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - UNIT_R | Bank Area | |
471 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - UNIT_R | Bank Area | |
472 | ![]() |
IHC_STR_POLL_PN_BY_INB_IDOC - UNIT_R | Bank Area | |
473 | ![]() |
IHC_STR_POLL_REMOTE_IDOCS - INB_IDOC_NUMBER | IDoc number | |
474 | ![]() |
IHC_STR_POLL_REMOTE_IDOCS - INB_IDOC_NUMBER | IDoc number | |
475 | ![]() |
IHC_STR_SEMKEY_IDOC - DOCNUM | IDoc number | |
476 | ![]() |
IHC_STR_SEMKEY_IDOC - DOCNUMD | IDoc number | |
477 | ![]() |
IHC_STR_SEMKEY_IDOC - PN_NUMBER | Payment Order Number | |
478 | ![]() |
IHC_STR_SEMKEY_IDOC - PN_YEAR | Fiscal Year of IHC Payment Order | |
479 | ![]() |
IHC_STR_SEMKEY_IDOC - SNDPRN | Partner Number of Sender | |
480 | ![]() |
IHC_STR_SEMKEY_IDOC - STATUSD | Status of IDoc | |
481 | ![]() |
IHC_STR_SEMKEY_IDOC - UNIT | Bank Area | |
482 | ![]() |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
483 | ![]() |
PAYRQ - AWKEY | Object key | |
484 | ![]() |
PAYRQ - AWSYS | Logical System | |
485 | ![]() |
PAYRQ - AWTYP | Reference procedure | |
486 | ![]() |
PAYRQ - BELNR | Accounting Document Number | |
487 | ![]() |
PAYRQ - BUKRS | Company Code | |
488 | ![]() |
PAYRQ - BUZEI | Number of Line Item Within Accounting Document | |
489 | ![]() |
PAYRQ - GJAHR | Fiscal Year | |
490 | ![]() |
PAYRQ - KEYNO | Key Number for Payment Request | |
491 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
492 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
493 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
494 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
495 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
496 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
497 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
498 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
499 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
500 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type |