Table/Structure Field list used by SAP ABAP Program IHC_INTPAY_MULTI_RECIPIENT_I01 (Include IHC_INTPAY_MULTI_RECIPIENT_I01)
SAP ABAP Program
IHC_INTPAY_MULTI_RECIPIENT_I01 (Include IHC_INTPAY_MULTI_RECIPIENT_I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
2 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
IHC_STR_AMS_ACCOUNT_DATA - DESCRIPTION | Account Name | |
4 | ![]() |
IHC_STR_GUI_OVERVIEW - AMOUNT | Transaction Amount | |
5 | ![]() |
IHC_STR_GUI_OVERVIEW - CURRENCY | Transaction Currency | |
6 | ![]() |
IHC_STR_GUI_OVERVIEW - DUE_DATE | Date Executed | |
7 | ![]() |
IHC_STR_GUI_OVERVIEW - TRANSACTION_TYPE | Transaction Type | |
8 | ![]() |
IHC_STR_GUI_OVERVIEW - UNIT | Bank Area | |
9 | ![]() |
IHC_STR_GUI_RECEIVER - AMOUNT | Recipient Amount in Account Currency | |
10 | ![]() |
IHC_STR_GUI_RECEIVER - UNIT | Bank Area | |
11 | ![]() |
IHC_STR_GUI_RECEIVER - ACCOUNT_NAME | Account Name | |
12 | ![]() |
IHC_STR_GUI_RECEIVER - ACCOUNT_HOLDER | Name of Account Holder for Recipient Account | |
13 | ![]() |
IHC_STR_GUI_RECEIVER - ACCOUNT | Account Number of Recipient | |
14 | ![]() |
IHC_STR_GUI_SENDER - ACCOUNT | Payer Account Number | |
15 | ![]() |
IHC_STR_GUI_SENDER - ACCOUNT_HOLDER | Name of Account Holder for Payer Account | |
16 | ![]() |
IHC_STR_GUI_SENDER - ACCOUNT_NAME | Account Name | |
17 | ![]() |
IHC_TAB_GUI_TRNS - TRANSACTION_TYPE | Transaction Type | |
18 | ![]() |
IHC_TAB_GUI_TRNS - USER_NAME | User Name in User Master Record | |
19 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
23 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |