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 |
|---|---|---|---|---|
| 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 |