Table/Structure Field list used by SAP ABAP Class IHC_CL_PROC_XBS (Payment Order Entity)
SAP ABAP Class 
IHC_CL_PROC_XBS (Payment Order Entity) is using
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Class (22)
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Data Element (22)
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Table/Structure Field (156)
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Function Module (8)
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Interface (2)
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Message Class (2)
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Message Number (10)
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Class Method (59)
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Table (46)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BALMT - MSGTXT | Application Log: Message text with parameters | |
| 2 | Table/Structure Field |
BALMT - MSGTXT | Application Log: Message text with parameters | |
| 3 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 4 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 5 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 6 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 7 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 8 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 9 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 10 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 11 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 12 | Table/Structure Field |
FEBDOC_BF - DOCNO | Doc. no. (IDoc number, application document no., etc.) | |
| 13 | Table/Structure Field |
FEBDOC_BF - DOCTYPE | Reference procedure | |
| 14 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 15 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 16 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 17 | Table/Structure Field |
FEBEPIN_BF - KIDNO | Payment Reference | |
| 18 | Table/Structure Field |
FEBEPIN_BF - KUKEY | Short key (surrogate) | |
| 19 | Table/Structure Field |
FEBEPIN_BF - KUKEY | Short key (surrogate) | |
| 20 | Table/Structure Field |
FEBEPXT_BF - BUTXT | Bank posting text | |
| 21 | Table/Structure Field |
FEBEPXT_BF - CHECT | Reference information sent by bank e.g. check number | |
| 22 | Table/Structure Field |
FEBEPXT_BF - EPVOZ | Debit/credit key for line items | |
| 23 | Table/Structure Field |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 24 | Table/Structure Field |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 25 | Table/Structure Field |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 26 | Table/Structure Field |
FEBEPXT_BF - FWAER | Original currency key (different from transaction currency) | |
| 27 | Table/Structure Field |
FEBEPXT_BF - FWBTR | Foreign currency amount (different from account cuurency) | |
| 28 | Table/Structure Field |
FEBEPXT_BF - INFO1 | Additional information 1 | |
| 29 | Table/Structure Field |
FEBEPXT_BF - INFO2 | Additional information 2 | |
| 30 | Table/Structure Field |
FEBEPXT_BF - KKREF | Customer-to-customer reference | |
| 31 | Table/Structure Field |
FEBEPXT_BF - KKRF2 | Customer-to-customer reference | |
| 32 | Table/Structure Field |
FEBEPXT_BF - KURSF | Exchange rate (different from local currency) | |
| 33 | Table/Structure Field |
FEBEPXT_BF - KWAER | Account currency key | |
| 34 | Table/Structure Field |
FEBEPXT_BF - KWAER | Account currency key | |
| 35 | Table/Structure Field |
FEBEPXT_BF - KWBTR | Amount in account currency | |
| 36 | Table/Structure Field |
FEBEPXT_BF - PABKS | Country key of partner bank | |
| 37 | Table/Structure Field |
FEBEPXT_BF - PABLZ | Bank number of partner bank | |
| 38 | Table/Structure Field |
FEBEPXT_BF - PABLZ | Bank number of partner bank | |
| 39 | Table/Structure Field |
FEBEPXT_BF - PAKTO | Account number at the partner bank | |
| 40 | Table/Structure Field |
FEBEPXT_BF - PAKTO | Account number at the partner bank | |
| 41 | Table/Structure Field |
FEBEPXT_BF - PARTN | Business partners | |
| 42 | Table/Structure Field |
FEBEPXT_BF - PASWI | SWIFT code of partner bank | |
| 43 | Table/Structure Field |
FEBEPXT_BF - SPESF | Fees in foreign currency (not same as account currency) | |
| 44 | Table/Structure Field |
FEBEPXT_BF - SPESK | Fees in account currency | |
| 45 | Table/Structure Field |
FEBEPXT_BF - VALUT | Fixed Value Date | |
| 46 | Table/Structure Field |
FEBEPXT_BF - VGEXT | External business transaction | |
| 47 | Table/Structure Field |
FEBEPXT_BF - VORGC | Business transaction code | |
| 48 | Table/Structure Field |
FEBKOIN_BF - BUKRS | Company Code | |
| 49 | Table/Structure Field |
FEBKOIN_BF - HBKID | Short key for a house bank | |
| 50 | Table/Structure Field |
FEBKOIN_BF - HKTID | ID for account details | |
| 51 | Table/Structure Field |
FEBKOIN_BF - KUKEY | Short key (surrogate) | |
| 52 | Table/Structure Field |
FEBKOIN_BF - VGTYP | Transaction type | |
| 53 | Table/Structure Field |
FEBKOXT_BF - AZDAT | Statement Date | |
| 54 | Table/Structure Field |
FEBKOXT_BF - BANKL | Bank key (usually bank number) | |
| 55 | Table/Structure Field |
FEBKOXT_BF - KTONR | Bank account number | |
| 56 | Table/Structure Field |
FEBRE_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 57 | Table/Structure Field |
FEBRE_BF - KUKEY | Short key (surrogate) | |
| 58 | Table/Structure Field |
FEBRE_BF - VWEZW | Note to payee | |
| 59 | Table/Structure Field |
IBKKIHBHLP - BDC_AMOD | Batch input run mode (A, E, N) | |
| 60 | Table/Structure Field |
IBKKIHBHLP - FEBFC_BF | Function (batch input, call transaction) | |
| 61 | Table/Structure Field |
IBKKIHBHLP - POSAR_BF | Posting area | |
| 62 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 63 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 64 | Table/Structure Field |
IHC_DB_PN - INPUT_CHANNEL | Input Channel | |
| 65 | Table/Structure Field |
IHC_DB_PN - OPAY_ACCHO_NAME | Original Payer Name of Account Holder | |
| 66 | Table/Structure Field |
IHC_DB_PN - OPAY_ACCTCURR | Original Payer Account Currency | |
| 67 | Table/Structure Field |
IHC_DB_PN - OPAY_ACCTNO | Original Payer Account Number | |
| 68 | Table/Structure Field |
IHC_DB_PN - OPAY_BANK_CNTRY | Original Payer Bank Country Key | |
| 69 | Table/Structure Field |
IHC_DB_PN - OPAY_PRI_BNKID | Original Payer Primary Bank ID | |
| 70 | Table/Structure Field |
IHC_DB_PN - OPAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 71 | Table/Structure Field |
IHC_DB_PN - OPAY_SEC_BNKID | Original Payer Secondary Bank ID | |
| 72 | Table/Structure Field |
IHC_DB_PN - OPAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 73 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTCURR | Payer Account Currency | |
| 74 | Table/Structure Field |
IHC_DB_PN - PAY_ACCTNO | Payer Account Number | |
| 75 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_CNTRY | Payer Bank Country | |
| 76 | Table/Structure Field |
IHC_DB_PN - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 77 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 78 | Table/Structure Field |
IHC_DB_PN - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 79 | Table/Structure Field |
IHC_DB_PN - PAY_VALUE_DATE | Payer Value Date | |
| 80 | Table/Structure Field |
IHC_DB_PN - PL_PROC_DATE | Date Executed | |
| 81 | Table/Structure Field |
IHC_DB_PN - REC_ACCTCURR | Recipient Account Currency | |
| 82 | Table/Structure Field |
IHC_DB_PN - REC_ACCTNO | Account Number of Recipient | |
| 83 | Table/Structure Field |
IHC_DB_PN - REC_AMOUNT | Recipient Amount in Account Currency | |
| 84 | Table/Structure Field |
IHC_DB_PN - REC_BANKL | Recipient Bank Key | |
| 85 | Table/Structure Field |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
| 86 | Table/Structure Field |
IHC_DB_PN - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 87 | Table/Structure Field |
IHC_DB_PN - REC_EXRATE | Recipient Exchange Rate | |
| 88 | Table/Structure Field |
IHC_DB_PN - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 89 | Table/Structure Field |
IHC_DB_PN - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 90 | Table/Structure Field |
IHC_DB_PN - REC_UNIT | Bank Area Recipient | |
| 91 | Table/Structure Field |
IHC_DB_PN - REC_VALUE_DATE | Recipient Value Date | |
| 92 | Table/Structure Field |
IHC_DB_PN - TRNS_AMOUNT | Transaction Amount | |
| 93 | Table/Structure Field |
IHC_DB_PN - TRNS_CURR | Transaction Currency | |
| 94 | Table/Structure Field |
IHC_DB_PN - TRNS_DIRECTION | Bank Transfer | |
| 95 | Table/Structure Field |
IHC_DB_PN - TRNS_TYPE | Transaction Type | |
| 96 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 97 | Table/Structure Field |
IHC_DB_PN - XBS_KUKEY | Short key (surrogate) | |
| 98 | Table/Structure Field |
IHC_DB_PN - XBS_POSITION | Memo record number (line item number in bank statement) | |
| 99 | Table/Structure Field |
IHC_DB_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 100 | Table/Structure Field |
IHC_DB_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
| 101 | Table/Structure Field |
IHC_DB_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 102 | Table/Structure Field |
IHC_DB_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 103 | Table/Structure Field |
IHC_STR_AMS_ACCOUNT_DATA - CURRENCY | Account Currency | |
| 104 | Table/Structure Field |
IHC_STR_DOC - DOC_ID | Identification of Document Created | |
| 105 | Table/Structure Field |
IHC_STR_DOC - DOC_QUALIF | Type of Document Created | |
| 106 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGTY | Message Type | |
| 107 | Table/Structure Field |
IHC_STR_PN_DATA - INPUT_CHANNEL | Input Channel | |
| 108 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_ACCHO_NAME | Original Payer Name of Account Holder | |
| 109 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_ACCTCURR | Original Payer Account Currency | |
| 110 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_ACCTNO | Original Payer Account Number | |
| 111 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_BANK_CNTRY | Original Payer Bank Country Key | |
| 112 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_PRI_BNKID | Original Payer Primary Bank ID | |
| 113 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 114 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_SEC_BNKID | Original Payer Secondary Bank ID | |
| 115 | Table/Structure Field |
IHC_STR_PN_DATA - OPAY_SEC_IDQUAL | Qualifier for Secondary Bank ID | |
| 116 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTCURR | Payer Account Currency | |
| 117 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_ACCTNO | Payer Account Number | |
| 118 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_CNTRY | Payer Bank Country | |
| 119 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_BANK_NAME | Payer Name of Financial Institution | |
| 120 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
| 121 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 122 | Table/Structure Field |
IHC_STR_PN_DATA - PAY_VALUE_DATE | Payer Value Date | |
| 123 | Table/Structure Field |
IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
| 124 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTCURR | Recipient Account Currency | |
| 125 | Table/Structure Field |
IHC_STR_PN_DATA - REC_ACCTNO | Account Number of Recipient | |
| 126 | Table/Structure Field |
IHC_STR_PN_DATA - REC_AMOUNT | Recipient Amount in Account Currency | |
| 127 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANKL | Recipient Bank Key | |
| 128 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
| 129 | Table/Structure Field |
IHC_STR_PN_DATA - REC_BANK_NAME | Recipient Name of Financial Insitution | |
| 130 | Table/Structure Field |
IHC_STR_PN_DATA - REC_EXRATE | Recipient Exchange Rate | |
| 131 | Table/Structure Field |
IHC_STR_PN_DATA - REC_PRI_BNKID | Recipient Primary Bank ID | |
| 132 | Table/Structure Field |
IHC_STR_PN_DATA - REC_PRI_IDQUAL | Qualifier for Primary Bank ID | |
| 133 | Table/Structure Field |
IHC_STR_PN_DATA - REC_UNIT | Bank Area Recipient | |
| 134 | Table/Structure Field |
IHC_STR_PN_DATA - REC_VALUE_DATE | Recipient Value Date | |
| 135 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_AMOUNT | Transaction Amount | |
| 136 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
| 137 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_DIRECTION | Bank Transfer | |
| 138 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
| 139 | Table/Structure Field |
IHC_STR_PN_DATA - XBS_KUKEY | Short key (surrogate) | |
| 140 | Table/Structure Field |
IHC_STR_PN_DATA - XBS_POSITION | Memo record number (line item number in bank statement) | |
| 141 | Table/Structure Field |
IHC_STR_PN_RINFO - IDOC_QUALIF | Segment Name + Segment Qualifier | |
| 142 | Table/Structure Field |
IHC_STR_PN_RINFO - LINE_NUMBER | Line Number for Reference Info | |
| 143 | Table/Structure Field |
IHC_STR_PN_RINFO - PN_QUALIF | Type of Generated Document from IHC Perspective | |
| 144 | Table/Structure Field |
IHC_STR_PN_RINFO - TEXT | Reference Information Text for a Payment Order | |
| 145 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 146 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 147 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 148 | Table/Structure Field |
IHC_TAB_PN_CONT - FIELD | Data Element of a Container Field | |
| 149 | Table/Structure Field |
IHC_TAB_PN_CONT - VALUE | Container Field Value | |
| 150 | Table/Structure Field |
NEIGHBOR - OBJKEY | Object key | |
| 151 | Table/Structure Field |
NEIGHBOR - ROLETYPE | Role in Which the Object Occurs | |
| 152 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 153 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
