Table/Structure Field list used by SAP ABAP Program IHC_INTPAY_MULTI_RECIPIENT_F01 (Include IHC_INTPAY_MULTI_RECIPIENT_F01)
SAP ABAP Program 
IHC_INTPAY_MULTI_RECIPIENT_F01 (Include IHC_INTPAY_MULTI_RECIPIENT_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 3 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 4 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 7 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 8 | Table/Structure Field |
BDCMSGCOLL - MSGTYP | Batch input message type | |
| 9 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 10 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 11 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 12 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 13 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 14 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 15 | Table/Structure Field |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
| 16 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - CURRENCY | Transaction Currency | |
| 17 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - UNIT | Bank Area | |
| 18 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - ACCOUNT | Account Number of Recipient | |
| 19 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - AMOUNT | Recipient Amount in Account Currency | |
| 20 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - UNIT | Bank Area | |
| 21 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT | Payer Account Number | |
| 22 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 23 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 24 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 25 | Table/Structure Field |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
