Table/Structure Field list used by SAP ABAP Program IHC_INTPAY_MULTI_RECIPIENT (Report IHC_INTPAY_MULTI_RECIPIENT)
SAP ABAP Program 
IHC_INTPAY_MULTI_RECIPIENT (Report IHC_INTPAY_MULTI_RECIPIENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
IHC_STR_GUI_OVERVIEW - AMOUNT | Transaction Amount | SOURCE IHC_STR_GUI_OVERVIEW-AMOUNT |
| 2 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - CURRENCY | Transaction Currency | SOURCE IHC_STR_GUI_OVERVIEW-CURRENCY |
| 3 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - DUE_DATE | Date Executed | SOURCE IHC_STR_GUI_OVERVIEW-DUE_DATE |
| 4 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - TRANSACTION_TYPE | Transaction Type | SOURCE IHC_STR_GUI_OVERVIEW-TRANSACTION_TYPE |
| 5 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - UNIT | Bank Area | SOURCE IHC_STR_GUI_OVERVIEW-UNIT |
| 6 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT | Payer Account Number | SOURCE IHC_STR_GUI_SENDER-ACCOUNT |
| 7 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT_HOLDER | Name of Account Holder for Payer Account | SOURCE IHC_STR_GUI_SENDER-ACCOUNT_HOLDER |
| 8 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT_NAME | Account Name | SOURCE IHC_STR_GUI_SENDER-ACCOUNT_NAME |
| 9 | Table/Structure Field |
IHC_STR_GUI_TEXT - RECEIVER | Recipient / Payer | SOURCE IHC_STR_GUI_TEXT-RECEIVER |
| 10 | Table/Structure Field |
IHC_STR_GUI_TEXT - SENDER | Payer / Beneficiary | SOURCE IHC_STR_GUI_TEXT-SENDER |
| 11 | Table/Structure Field |
IHC_STR_GUI_TEXT - TRANSACTION_DATA | Transaction Data | SOURCE IHC_STR_GUI_TEXT-TRANSACTION_DATA |
