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