Table/Structure Field 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
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# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
IHC_PI_INB_ACCTS - CL_PRTNR | IHC: Recipient for Forwarding if External Payment | |
2 | ![]() |
IHC_PI_INB_ACCTS - SENDER | Partner Number of Sender | |
3 | ![]() |
IHC_PI_INB_ACCTS - SENDERTYP | Partner type of sender | |
4 | ![]() |
IHC_PI_INB_PARMS - BUKRS | Company Code | |
5 | ![]() |
IHC_PI_INB_PARMS - BUKRS | Company Code | |
6 | ![]() |
IHC_PI_INB_PARMS - CL_PRTNR | IHC: Recipient for Forwarding if External Payment | |
7 | ![]() |
IHC_PI_INB_PARMS - HKONT | General Ledger Account | |
8 | ![]() |
IHC_PI_INB_PARMS - HKONT | General Ledger Account | |
9 | ![]() |
IHC_PI_INB_PARMS - KOART | Account type | |
10 | ![]() |
IHC_PI_INB_PARMS - PARNO | Business Partner | |
11 | ![]() |
IHC_PI_INB_PARMS - PARNO | Business Partner | |
12 | ![]() |
IHC_PI_INB_PARMS - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
IHC_PI_INB_PARMS - TCUR | Currency Key | |
14 | ![]() |
IHC_PI_INB_TARGT - CL_PRTNR | IHC: Recipient for Forwarding if External Payment | |
15 | ![]() |
IHC_PI_INB_TARGT - DTAWS | Instruction key for data medium exchange | |
16 | ![]() |
IHC_PI_INB_TARGT - HBKGR | Group of House Bank Accounts | |
17 | ![]() |
IHC_PI_INB_TARGT - HBKID | Short key for a house bank | |
18 | ![]() |
IHC_PI_INB_TARGT - HKTID | ID for account details | |
19 | ![]() |
IHC_PI_INB_TARGT - INSTRUCT1 | Execution Instruction 1 | |
20 | ![]() |
IHC_PI_INB_TARGT - INSTRUCT2 | Execution Instruction 2 | |
21 | ![]() |
IHC_PI_INB_TARGT - INSTRUCT3 | Execution Instruction 3 | |
22 | ![]() |
IHC_PI_INB_TARGT - INSTRUCT4 | Execution Instruction 4 | |
23 | ![]() |
IHC_PI_INB_TARGT - RZAWE_EXT | Payment Method for This Payment | |
24 | ![]() |
IHC_PI_INB_TARGT - TCUR | Currency Key | |
25 | ![]() |
IHC_PI_INB_TARGT - UZAWE_EXT | Payment method supplement | |
26 | ![]() |
IHC_PI_INB_TARGT - UZAWE_INT | Payment method supplement | |
27 | ![]() |
IHC_PI_INB_TARGT - XEZER_ACCEPT | Split Payment Requests | |
28 | ![]() |
IHC_PI_INB_TARGT - ZLSPR | Payment Block Key | |
29 | ![]() |
IHC_PI_INB_TARGT - ZWELS_INT | List of the Payment Methods to be Considered | |
30 | ![]() |
IHC_PI_STR_CREATED_PAYRQ - DOCNUM | Document number | |
31 | ![]() |
IHC_PI_STR_CREATED_PAYRQ - KEYNO | Key Number for Payment Request | |
32 | ![]() |
REGUH_BF - BKREF | Reference specifications for bank details | |
33 | ![]() |
REGUH_BF - ZBKON | Bank Control Key of the Payee's Bank | |
34 | ![]() |
REGUH_BF - ZBNKN | Bank account number of the payee | |
35 | ![]() |
REGUH_CORE_D - BKREF | Reference specifications for bank details | |
36 | ![]() |
REGUH_CORE_D - ZBKON | Bank Control Key of the Payee's Bank | |
37 | ![]() |
REGUH_CORE_D - ZBNKN | Bank account number of the payee | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
41 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
42 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
43 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
44 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
45 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
50 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
51 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | ![]() |
T100C - ARBGB | Application Area | |
54 | ![]() |
T100C - MSGTS | Active message type | |
55 | ![]() |
TIBAN - IBAN | IBAN (International Bank Account Number) | |
56 | ![]() |
TIBAN - TABKEY | IBAN origin: Key to table of bank details |