Data Element list used by SAP ABAP Class IHC_PI_CL_PROC_IDOC_2_PRQ (PI IHC IDOC Inbound Process)
SAP ABAP Class IHC_PI_CL_PROC_IDOC_2_PRQ (PI IHC IDOC Inbound Process) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BANKL Bank number
2 Data Element  BANKN35 Bank account number
3 Data Element  BANKS Bank country key
4 Data Element  BUKRS Company Code
5 Data Element  CHAR3 3-Byte field
6 Data Element  CHAR4 Not More Closely Defined Area, Possibly Used for Patchlevels
7 Data Element  CHEC2 Number of the Last Check Printed
8 Data Element  EDI3207_A Country Key
9 Data Element  EDI6345_A Currency
10 Data Element  EDIF1001_A Coded Message Name
11 Data Element  EDIF5004_A Amount
12 Data Element  EDILSEGTYP Segment type
13 Data Element  EDI_ALOG Application Log
14 Data Element  EDI_DOCNUM IDoc number
15 Data Element  EDI_MESTYP Message Type
16 Data Element  EDI_REPID Program Name
17 Data Element  EDI_ROUTID Name of subroutine (routine, function module)
18 Data Element  EDI_SEGFLD Field Name in SAP Segment
19 Data Element  EDI_STATUS Status of IDoc
20 Data Element  EDI_TID Transaction ID
21 Data Element  EDI_UNAME User name
22 Data Element  FIBL_COUNT Sequential Number
23 Data Element  FIBL_TEXT132 Text
24 Data Element  FIELDNAME Field Name
25 Data Element  IDOCSSGNUM Number of SAP segment
26 Data Element  IDOCSSGNUM Number of SAP segment
27 Data Element  IHC_DTE_PI_SPLIT Split Payment Requests
28 Data Element  IHC_PI_DTE_ACTEXT PI: Account Number from BCA Current Account
29 Data Element  IHC_PI_DTE_PN_INSTRUCT1 Execution Instruction 1
30 Data Element  IHC_PI_DTE_PN_INSTRUCT1 Execution Instruction 1
31 Data Element  IHC_PI_DTE_PN_INSTRUCT1 Execution Instruction 1
32 Data Element  IHC_PI_DTE_PN_INSTRUCT2 Execution Instruction 2
33 Data Element  IHC_PI_DTE_PN_INSTRUCT2 Execution Instruction 2
34 Data Element  IHC_PI_DTE_PN_INSTRUCT2 Execution Instruction 2
35 Data Element  IHC_PI_DTE_PN_INSTRUCT3 Execution Instruction 3
36 Data Element  IHC_PI_DTE_PN_INSTRUCT3 Execution Instruction 3
37 Data Element  IHC_PI_DTE_PN_INSTRUCT3 Execution Instruction 3
38 Data Element  IHC_PI_DTE_PN_INSTRUCT4 Execution Instruction 4
39 Data Element  IHC_PI_DTE_PN_INSTRUCT4 Execution Instruction 4
40 Data Element  IHC_PI_DTE_PN_INSTRUCT4 Execution Instruction 4
41 Data Element  IHC_PI_DTE_PN_PRTNR_ID IHC: Recipient for Forwarding if External Payment
42 Data Element  INTCA Country ISO code
43 Data Element  INTCA Country ISO code
44 Data Element  PARTNER Partner number
45 Data Element  PRQ_PARTRO Business Partner Role
46 Data Element  RZAWE Payment Method for This Payment
47 Data Element  RZAWE Payment Method for This Payment
48 Data Element  RZAWE Payment Method for This Payment
49 Data Element  SEOCPDNAME Full Component Name
50 Data Element  SEOCPDNAME Full Component Name
51 Data Element  SEOCPDNAME Full Component Name
52 Data Element  SEOCPDNAME Full Component Name
53 Data Element  SEOCPDNAME Full Component Name
54 Data Element  SEOCPDNAME Full Component Name
55 Data Element  SYMSGID Message Class
56 Data Element  SYMSGNO Message Number
57 Data Element  SYMSGTY Message Type
58 Data Element  SYMSGV Message Variable
59 Data Element  TDFORMAT Tag column
60 Data Element  UZAWE Payment method supplement
61 Data Element  UZAWE Payment method supplement
62 Data Element  UZAWE Payment method supplement
63 Data Element  WAERS Currency Key
64 Data Element  WAERS Currency Key
65 Data Element  WAERS Currency Key
66 Data Element  WAERS Currency Key
67 Data Element  WAERS Currency Key
68 Data Element  WAERS Currency Key
69 Data Element  WF_RESULT Final value of method
70 Data Element  WRBTR Amount in document currency
71 Data Element  WRBTR Amount in document currency
72 Data Element  XFELD Checkbox
73 Data Element  XFELD Checkbox