Table/Structure Field list used by SAP ABAP Program IHC_UTIL_COCKPIT (Initial Screen: IHC Payment Order)
SAP ABAP Program 
IHC_UTIL_COCKPIT (Initial Screen: IHC Payment Order) is using
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Class (10)
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Data Element (18)
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Table/Structure Field (256)
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Function Module (5)
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Interface (2)
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Message Class (1)
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Message Number (33)
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Class Method (16)
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Program (14)
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Table (147)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 2 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 3 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 4 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 5 | Table/Structure Field |
DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | |
| 6 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 7 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 8 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 9 | Table/Structure Field |
IHC_DB_PN - BLOCK | Item Is Locked for Automatic Processing | |
| 10 | Table/Structure Field |
IHC_DB_PN - ERROR | Error in Processing | |
| 11 | Table/Structure Field |
IHC_DB_PN - EXT_PAY | External Payment | |
| 12 | Table/Structure Field |
IHC_DB_PN - INPUT_CHANNEL | Input Channel | |
| 13 | Table/Structure Field |
IHC_DB_PN - LAST_GUI_STATUS | Status of the Payment Order | |
| 14 | Table/Structure Field |
IHC_DB_PN - PL_PROC_DATE | Date Executed | |
| 15 | Table/Structure Field |
IHC_DB_PN - PN_NUMBER | Payment Order Number | |
| 16 | Table/Structure Field |
IHC_DB_PN - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 17 | Table/Structure Field |
IHC_DB_PN - TRNS_CURR | Transaction Currency | |
| 18 | Table/Structure Field |
IHC_DB_PN - TRNS_TYPE | Transaction Type | |
| 19 | Table/Structure Field |
IHC_DB_PN - UNIT | Bank Area | |
| 20 | Table/Structure Field |
IHC_STR_GUI_ADMIN - CR_DATE | Created On | SOURCE IHC_STR_GUI_ADMIN-CR_DATE |
| 21 | Table/Structure Field |
IHC_STR_GUI_ADMIN - CR_USER | Created By | SOURCE IHC_STR_GUI_ADMIN-CR_USER |
| 22 | Table/Structure Field |
IHC_STR_GUI_ADMIN - EXT_DOC_SENT | Flag: Items Sent to Payment Executor | SOURCE IHC_STR_GUI_ADMIN-EXT_DOC_SENT |
| 23 | Table/Structure Field |
IHC_STR_GUI_ADMIN - EXT_DOC_SENT | Flag: Items Sent to Payment Executor | SOURCE IHC_STR_GUI_ADMIN-EXT_DOC_SENT |
| 24 | Table/Structure Field |
IHC_STR_GUI_ADMIN - INPUT_CHANNEL | Input Channel | |
| 25 | Table/Structure Field |
IHC_STR_GUI_ADMIN - INPUT_CHANNEL | Input Channel | SOURCE IHC_STR_GUI_ADMIN-INPUT_CHANNEL |
| 26 | Table/Structure Field |
IHC_STR_GUI_ADMIN - INPUT_IDOC | Inbound IDoc | SOURCE IHC_STR_GUI_ADMIN-INPUT_IDOC |
| 27 | Table/Structure Field |
IHC_STR_GUI_ADMIN - OUTPUT_IDOC | Outbound IDoc | SOURCE IHC_STR_GUI_ADMIN-OUTPUT_IDOC |
| 28 | Table/Structure Field |
IHC_STR_GUI_ADMIN - RELEASE_DATE | Released On | SOURCE IHC_STR_GUI_ADMIN-RELEASE_DATE |
| 29 | Table/Structure Field |
IHC_STR_GUI_ADMIN - RELEASE_USER | Released By | SOURCE IHC_STR_GUI_ADMIN-RELEASE_USER |
| 30 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - ERROR | Flag: Incorrect Field Content | |
| 31 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - FIELDNAME | Field in Payment Order Structure | |
| 32 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGID | Message Class | |
| 33 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGNO | Message Number | |
| 34 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGTY | Message Type | |
| 35 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV1 | Message Variable | |
| 36 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV2 | Message Variable | |
| 37 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV3 | Message Variable | |
| 38 | Table/Structure Field |
IHC_STR_GUI_CHECK_RESULT - MSGV4 | Message Variable | |
| 39 | Table/Structure Field |
IHC_STR_GUI_HEADER - BLOCK | Item Is Locked for Automatic Processing | |
| 40 | Table/Structure Field |
IHC_STR_GUI_HEADER - BLOCK | Item Is Locked for Automatic Processing | SOURCE field IHC_STR_GUI_HEADER-BLOCK module pai_block_2001 on request. |
| 41 | Table/Structure Field |
IHC_STR_GUI_HEADER - BLOCK | Item Is Locked for Automatic Processing | SOURCE IHC_STR_GUI_HEADER-BLOCK |
| 42 | Table/Structure Field |
IHC_STR_GUI_HEADER - BLOCK | Item Is Locked for Automatic Processing | SOURCE IHC_STR_GUI_HEADER-BLOCK |
| 43 | Table/Structure Field |
IHC_STR_GUI_HEADER - ERROR | Error in Processing | |
| 44 | Table/Structure Field |
IHC_STR_GUI_HEADER - ERROR | Error in Processing | SOURCE IHC_STR_GUI_HEADER-ERROR |
| 45 | Table/Structure Field |
IHC_STR_GUI_HEADER - ERROR | Error in Processing | SOURCE IHC_STR_GUI_HEADER-ERROR |
| 46 | Table/Structure Field |
IHC_STR_GUI_HEADER - PN_NUMBER | Payment Order Number | |
| 47 | Table/Structure Field |
IHC_STR_GUI_HEADER - PN_NUMBER | Payment Order Number | SOURCE IHC_STR_GUI_HEADER-PN_NUMBER |
| 48 | Table/Structure Field |
IHC_STR_GUI_HEADER - PN_UNIT | Bank Area | |
| 49 | Table/Structure Field |
IHC_STR_GUI_HEADER - PN_UNIT | Bank Area | SOURCE IHC_STR_GUI_HEADER-PN_UNIT |
| 50 | Table/Structure Field |
IHC_STR_GUI_HEADER - PN_YEAR | Fiscal Year of IHC Payment Order | SOURCE IHC_STR_GUI_HEADER-PN_YEAR |
| 51 | Table/Structure Field |
IHC_STR_GUI_HEADER - STATUS | Status of the Payment Order | |
| 52 | Table/Structure Field |
IHC_STR_GUI_HEADER - STATUS | Status of the Payment Order | SOURCE IHC_STR_GUI_HEADER-STATUS |
| 53 | Table/Structure Field |
IHC_STR_GUI_HEADER - STATUS_CODE | IHC_STR_GUI_HEADER-STATUS_CODE | |
| 54 | Table/Structure Field |
IHC_STR_GUI_HEADER - STATUS_DESCR | Description of Status | |
| 55 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - AMOUNT | Transaction Amount | SOURCE IHC_STR_GUI_OVERVIEW-AMOUNT |
| 56 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - AMOUNT | Transaction Amount | SOURCE IHC_STR_GUI_OVERVIEW-AMOUNT |
| 57 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - AMOUNT | Transaction Amount | SOURCE IHC_STR_GUI_OVERVIEW-AMOUNT |
| 58 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - CURRENCY | Transaction Currency | |
| 59 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - CURRENCY | Transaction Currency | SOURCE IHC_STR_GUI_OVERVIEW-CURRENCY |
| 60 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - DUE_DATE | Date Executed | SOURCE IHC_STR_GUI_OVERVIEW-DUE_DATE |
| 61 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - POST_DATE | Posting Date | |
| 62 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - TRANSACTION_TYPE | Transaction Type | |
| 63 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - TRANSACTION_TYPE | Transaction Type | SOURCE IHC_STR_GUI_OVERVIEW-TRANSACTION_TYPE |
| 64 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - UNIT | Bank Area | |
| 65 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - UNIT | Bank Area | SOURCE IHC_STR_GUI_OVERVIEW-UNIT |
| 66 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - UNIT | Bank Area | SOURCE IHC_STR_GUI_OVERVIEW-UNIT |
| 67 | Table/Structure Field |
IHC_STR_GUI_OVERVIEW - UNIT_NAME | Name of Posting System Unit | |
| 68 | Table/Structure Field |
IHC_STR_GUI_PAYMENT_NOTE - NOTE | Reference Information Text for a Payment Order | |
| 69 | Table/Structure Field |
IHC_STR_GUI_PAYMENT_NOTE - POS | Line Number for Reference Info | |
| 70 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - ACCOUNT | Account Number of Recipient | SOURCE IHC_STR_GUI_RECEIVER-ACCOUNT |
| 71 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - ACCOUNT | Account Number of Recipient | SOURCE IHC_STR_GUI_RECEIVER-ACCOUNT |
| 72 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - ACCOUNT_HOLDER | Name of Account Holder for Recipient Account | SOURCE IHC_STR_GUI_RECEIVER-ACCOUNT_HOLDER |
| 73 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - ACCOUNT_HOLDER | Name of Account Holder for Recipient Account | SOURCE IHC_STR_GUI_RECEIVER-ACCOUNT_HOLDER |
| 74 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - ACCOUNT_NAME | Account Name | SOURCE IHC_STR_GUI_RECEIVER-ACCOUNT_NAME |
| 75 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - AMOUNT | Recipient Amount in Account Currency | SOURCE IHC_STR_GUI_RECEIVER-AMOUNT |
| 76 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_CONTROL_KEY | Recipient Bank Control Key | SOURCE IHC_STR_GUI_RECEIVER-BANK_CONTROL_KEY |
| 77 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_COUNTRY | Recipient Bank Country | SOURCE IHC_STR_GUI_RECEIVER-BANK_COUNTRY |
| 78 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_COUNTRY | Recipient Bank Country | SOURCE IHC_STR_GUI_RECEIVER-BANK_COUNTRY |
| 79 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_ID | Recipient Primary Bank ID | SOURCE IHC_STR_GUI_RECEIVER-BANK_ID |
| 80 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_ID | Recipient Primary Bank ID | SOURCE IHC_STR_GUI_RECEIVER-BANK_ID |
| 81 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_KEY | Bank Key | SOURCE IHC_STR_GUI_RECEIVER-BANK_KEY |
| 82 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_KEY | Bank Key | SOURCE IHC_STR_GUI_RECEIVER-BANK_KEY |
| 83 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - BANK_REFERENCE | Recipient Reference Info for Bank Details | SOURCE IHC_STR_GUI_RECEIVER-BANK_REFERENCE |
| 84 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CENTRAL_BANK_INDICATOR | State Central Bank Indicator | SOURCE IHC_STR_GUI_RECEIVER-CENTRAL_BANK_INDICATOR |
| 85 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CITY | Recipient Address: City | SOURCE IHC_STR_GUI_RECEIVER-CITY |
| 86 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CITY | Recipient Address: City | SOURCE IHC_STR_GUI_RECEIVER-CITY |
| 87 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CLEARING_PARTNER | Clearing Partner | SOURCE IHC_STR_GUI_RECEIVER-CLEARING_PARTNER |
| 88 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CLEARING_PARTNER | Clearing Partner | SOURCE IHC_STR_GUI_RECEIVER-CLEARING_PARTNER |
| 89 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CONTRACT | Contract Number | SOURCE IHC_STR_GUI_RECEIVER-CONTRACT |
| 90 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CURR_SWAP | Flag: Currency Conversion Required | |
| 91 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CURR_SWAP | Flag: Currency Conversion Required | SOURCE IHC_STR_GUI_RECEIVER-CURR_SWAP |
| 92 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - CURR_SWAP | Flag: Currency Conversion Required | SOURCE IHC_STR_GUI_RECEIVER-CURR_SWAP |
| 93 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - EXCHANGE_RATE | Recipient Exchange Rate | SOURCE IHC_STR_GUI_RECEIVER-EXCHANGE_RATE |
| 94 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - IBAN | Recipient IBAN | SOURCE IHC_STR_GUI_RECEIVER-IBAN |
| 95 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - IBAN | Recipient IBAN | SOURCE IHC_STR_GUI_RECEIVER-IBAN |
| 96 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - INSTRUCTION | IHC Instruction Key | SOURCE IHC_STR_GUI_RECEIVER-INSTRUCTION |
| 97 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - POSTCODE | Recipient Address: Postal Code | SOURCE IHC_STR_GUI_RECEIVER-POSTCODE |
| 98 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - POSTCODE | Recipient Address: Postal Code | SOURCE IHC_STR_GUI_RECEIVER-POSTCODE |
| 99 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - PRIMARY_AMOUNT | Recipient Amount in Account Currency | SOURCE IHC_STR_GUI_RECEIVER-PRIMARY_AMOUNT |
| 100 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - PRIMARY_RATE | Recipient Exchange Rate | SOURCE IHC_STR_GUI_RECEIVER-PRIMARY_RATE |
| 101 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - RCV_COUNTRY | Recipient Country Key | SOURCE IHC_STR_GUI_RECEIVER-RCV_COUNTRY |
| 102 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - RCV_COUNTRY | Recipient Country Key | SOURCE IHC_STR_GUI_RECEIVER-RCV_COUNTRY |
| 103 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - STREET | Recipient: Street and House No. | SOURCE IHC_STR_GUI_RECEIVER-STREET |
| 104 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - STREET | Recipient: Street and House No. | SOURCE IHC_STR_GUI_RECEIVER-STREET |
| 105 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - SUPPLY_COUNTRY | Supplying Country | SOURCE IHC_STR_GUI_RECEIVER-SUPPLY_COUNTRY |
| 106 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - SWIFT | SWIFT Code | SOURCE IHC_STR_GUI_RECEIVER-SWIFT |
| 107 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - SWIFT | SWIFT Code | SOURCE IHC_STR_GUI_RECEIVER-SWIFT |
| 108 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - UNIT | Bank Area | SOURCE IHC_STR_GUI_RECEIVER-UNIT |
| 109 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - UNIT | Bank Area | SOURCE IHC_STR_GUI_RECEIVER-UNIT |
| 110 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - VALUE_DATE | Recipient Value Date | |
| 111 | Table/Structure Field |
IHC_STR_GUI_RECEIVER - VALUE_DATE | Recipient Value Date | SOURCE IHC_STR_GUI_RECEIVER-VALUE_DATE |
| 112 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT | Payer Account Number | |
| 113 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT | Payer Account Number | SOURCE IHC_STR_GUI_SENDER-ACCOUNT |
| 114 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT | Payer Account Number | SOURCE IHC_STR_GUI_SENDER-ACCOUNT |
| 115 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT_HOLDER | Name of Account Holder for Payer Account | SOURCE IHC_STR_GUI_SENDER-ACCOUNT_HOLDER |
| 116 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT_HOLDER | Name of Account Holder for Payer Account | SOURCE IHC_STR_GUI_SENDER-ACCOUNT_HOLDER |
| 117 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT_NAME | Account Name | SOURCE IHC_STR_GUI_SENDER-ACCOUNT_NAME |
| 118 | Table/Structure Field |
IHC_STR_GUI_SENDER - ACCOUNT_NAME | Account Name | SOURCE IHC_STR_GUI_SENDER-ACCOUNT_NAME |
| 119 | Table/Structure Field |
IHC_STR_GUI_SENDER - AMOUNT | Payer Amount in Account Currency | SOURCE IHC_STR_GUI_SENDER-AMOUNT |
| 120 | Table/Structure Field |
IHC_STR_GUI_SENDER - CLEARING_ACCOUNT | Clearing Account in Posting System | |
| 121 | Table/Structure Field |
IHC_STR_GUI_SENDER - CURR_SWAP | Flag: Currency Conversion Required | |
| 122 | Table/Structure Field |
IHC_STR_GUI_SENDER - CURR_SWAP | Flag: Currency Conversion Required | SOURCE IHC_STR_GUI_SENDER-CURR_SWAP |
| 123 | Table/Structure Field |
IHC_STR_GUI_SENDER - CURR_SWAP | Flag: Currency Conversion Required | SOURCE IHC_STR_GUI_SENDER-CURR_SWAP |
| 124 | Table/Structure Field |
IHC_STR_GUI_SENDER - EXCHANGE_RATE | Payer Exchange Rate | SOURCE IHC_STR_GUI_SENDER-EXCHANGE_RATE |
| 125 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_ACCOUNT | Original Payer Account Number | |
| 126 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_ACCOUNT | Original Payer Account Number | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_ACCOUNT |
| 127 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_ACCOUNT | Original Payer Account Number | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_ACCOUNT |
| 128 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_BANKID | Bank Key | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_BANKID |
| 129 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_BANKID | Bank Key | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_BANKID |
| 130 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_COUNTRY | Original Payer Bank Country Key | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_COUNTRY |
| 131 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_COUNTRY | Original Payer Bank Country Key | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_COUNTRY |
| 132 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_NAME | Original Payer Name of Account Holder | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_NAME |
| 133 | Table/Structure Field |
IHC_STR_GUI_SENDER - ORIGINAL_NAME | Original Payer Name of Account Holder | SOURCE IHC_STR_GUI_SENDER-ORIGINAL_NAME |
| 134 | Table/Structure Field |
IHC_STR_GUI_SENDER - PRIMARY_AMOUNT | Payer Amount in Account Currency | SOURCE IHC_STR_GUI_SENDER-PRIMARY_AMOUNT |
| 135 | Table/Structure Field |
IHC_STR_GUI_SENDER - PRIMARY_RATE | Payer Exchange Rate | SOURCE IHC_STR_GUI_SENDER-PRIMARY_RATE |
| 136 | Table/Structure Field |
IHC_STR_GUI_SENDER - VALUE_DATE | Payer Value Date | |
| 137 | Table/Structure Field |
IHC_STR_GUI_SENDER - VALUE_DATE | Payer Value Date | SOURCE IHC_STR_GUI_SENDER-VALUE_DATE |
| 138 | Table/Structure Field |
IHC_STR_GUI_TEXT - ADMIN_DATA | Administrative Data | SOURCE IHC_STR_GUI_TEXT-ADMIN_DATA |
| 139 | Table/Structure Field |
IHC_STR_GUI_TEXT - BANK_DATA | Bank Data | SOURCE IHC_STR_GUI_TEXT-BANK_DATA |
| 140 | Table/Structure Field |
IHC_STR_GUI_TEXT - BANK_DATA | Bank Data | SOURCE IHC_STR_GUI_TEXT-BANK_DATA |
| 141 | Table/Structure Field |
IHC_STR_GUI_TEXT - CONTAINER_FIELDS | IHC: Container Fields | SOURCE IHC_STR_GUI_TEXT-CONTAINER_FIELDS |
| 142 | Table/Structure Field |
IHC_STR_GUI_TEXT - CONTROL | Control Data | SOURCE IHC_STR_GUI_TEXT-CONTROL |
| 143 | Table/Structure Field |
IHC_STR_GUI_TEXT - DEFAULT_VARIANT | Flag: Variant Is Default Setting | SOURCE field: |
| 144 | Table/Structure Field |
IHC_STR_GUI_TEXT - DEFAULT_VARIANT | Flag: Variant Is Default Setting | SOURCE IHC_STR_GUI_TEXT-VARIANT_NAME, |
| 145 | Table/Structure Field |
IHC_STR_GUI_TEXT - DEFAULT_VARIANT | Flag: Variant Is Default Setting | SOURCE IHC_STR_GUI_TEXT-VARIANT_DESCR, |
| 146 | Table/Structure Field |
IHC_STR_GUI_TEXT - DEFAULT_VARIANT | Flag: Variant Is Default Setting | SOURCE IHC_STR_GUI_TEXT-USER_SPEC, |
| 147 | Table/Structure Field |
IHC_STR_GUI_TEXT - DEFAULT_VARIANT | Flag: Variant Is Default Setting | SOURCE IHC_STR_GUI_TEXT-DEFAULT_VARIANT. |
| 148 | Table/Structure Field |
IHC_STR_GUI_TEXT - DEFAULT_VARIANT | Flag: Variant Is Default Setting | SOURCE IHC_STR_GUI_TEXT-DEFAULT_VARIANT |
| 149 | Table/Structure Field |
IHC_STR_GUI_TEXT - DEFAULT_VARIANT | Flag: Variant Is Default Setting | SOURCE IHC_STR_GUI_TEXT-DEFAULT_VARIANT |
| 150 | Table/Structure Field |
IHC_STR_GUI_TEXT - INSTRUCTIONS | Instructions | SOURCE IHC_STR_GUI_TEXT-INSTRUCTIONS |
| 151 | Table/Structure Field |
IHC_STR_GUI_TEXT - ORIGINAL_SENDER | Original Payer | SOURCE IHC_STR_GUI_TEXT-ORIGINAL_SENDER |
| 152 | Table/Structure Field |
IHC_STR_GUI_TEXT - ORIGINAL_SENDER | Original Payer | SOURCE IHC_STR_GUI_TEXT-ORIGINAL_SENDER |
| 153 | Table/Structure Field |
IHC_STR_GUI_TEXT - PAYMENT | Payment Data | SOURCE IHC_STR_GUI_TEXT-PAYMENT |
| 154 | Table/Structure Field |
IHC_STR_GUI_TEXT - PAYMENT | Payment Data | SOURCE IHC_STR_GUI_TEXT-PAYMENT |
| 155 | Table/Structure Field |
IHC_STR_GUI_TEXT - PAYMENT_NOTES | IHC: Payment Notes | SOURCE IHC_STR_GUI_TEXT-PAYMENT_NOTES |
| 156 | Table/Structure Field |
IHC_STR_GUI_TEXT - RECEIVER | Recipient / Payer | SOURCE IHC_STR_GUI_TEXT-RECEIVER |
| 157 | Table/Structure Field |
IHC_STR_GUI_TEXT - SENDER | Payer / Beneficiary | SOURCE IHC_STR_GUI_TEXT-SENDER |
| 158 | Table/Structure Field |
IHC_STR_GUI_TEXT - STATUS_HIST | Reference Documents (and Status History) | SOURCE IHC_STR_GUI_TEXT-STATUS_HIST |
| 159 | Table/Structure Field |
IHC_STR_GUI_TEXT - TAB_ADMIN | Administration and Reference Documents | SOURCE IHC_STR_GUI_TEXT-TAB_ADMIN |
| 160 | Table/Structure Field |
IHC_STR_GUI_TEXT - TAB_LOG | Logs | SOURCE IHC_STR_GUI_TEXT-TAB_LOG |
| 161 | Table/Structure Field |
IHC_STR_GUI_TEXT - TAB_OVERVIEW | Overview | SOURCE IHC_STR_GUI_TEXT-TAB_OVERVIEW |
| 162 | Table/Structure Field |
IHC_STR_GUI_TEXT - TAB_RECEIVER | Recipient / Payer | SOURCE IHC_STR_GUI_TEXT-TAB_RECEIVER |
| 163 | Table/Structure Field |
IHC_STR_GUI_TEXT - TAB_SENDER | Sender / Beneficiary | SOURCE IHC_STR_GUI_TEXT-TAB_SENDER |
| 164 | Table/Structure Field |
IHC_STR_GUI_TEXT - TRANSACTION_DATA | Transaction Data | SOURCE IHC_STR_GUI_TEXT-TRANSACTION_DATA |
| 165 | Table/Structure Field |
IHC_STR_GUI_TEXT - USER_SPEC | Flag: User-Specific | SOURCE field: |
| 166 | Table/Structure Field |
IHC_STR_GUI_TEXT - USER_SPEC | Flag: User-Specific | SOURCE IHC_STR_GUI_TEXT-VARIANT_NAME, |
| 167 | Table/Structure Field |
IHC_STR_GUI_TEXT - USER_SPEC | Flag: User-Specific | SOURCE IHC_STR_GUI_TEXT-VARIANT_DESCR, |
| 168 | Table/Structure Field |
IHC_STR_GUI_TEXT - USER_SPEC | Flag: User-Specific | SOURCE IHC_STR_GUI_TEXT-USER_SPEC, |
| 169 | Table/Structure Field |
IHC_STR_GUI_TEXT - USER_SPEC | Flag: User-Specific | SOURCE IHC_STR_GUI_TEXT-DEFAULT_VARIANT. |
| 170 | Table/Structure Field |
IHC_STR_GUI_TEXT - USER_SPEC | Flag: User-Specific | SOURCE IHC_STR_GUI_TEXT-USER_SPEC |
| 171 | Table/Structure Field |
IHC_STR_GUI_TEXT - USER_SPEC | Flag: User-Specific | SOURCE IHC_STR_GUI_TEXT-USER_SPEC |
| 172 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_DESCR | Name of Variant | SOURCE field: |
| 173 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_DESCR | Name of Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_NAME, |
| 174 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_DESCR | Name of Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_DESCR, |
| 175 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_DESCR | Name of Variant | SOURCE IHC_STR_GUI_TEXT-USER_SPEC, |
| 176 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_DESCR | Name of Variant | SOURCE IHC_STR_GUI_TEXT-DEFAULT_VARIANT. |
| 177 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_DESCR | Name of Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_DESCR |
| 178 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_DESCR | Name of Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_DESCR |
| 179 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE field: |
| 180 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_NAME, |
| 181 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_DESCR, |
| 182 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE IHC_STR_GUI_TEXT-USER_SPEC, |
| 183 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE IHC_STR_GUI_TEXT-DEFAULT_VARIANT. |
| 184 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE field IHC_STR_GUI_TEXT-VARIANT_NAME module pov_variant_0110. |
| 185 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_NAME |
| 186 | Table/Structure Field |
IHC_STR_GUI_TEXT - VARIANT_NAME | Selection Variant | SOURCE IHC_STR_GUI_TEXT-VARIANT_NAME |
| 187 | Table/Structure Field |
IHC_STR_GUI_WORKLIST - BLOCK | Item Is Locked for Automatic Processing | |
| 188 | Table/Structure Field |
IHC_STR_GUI_WORKLIST - ERROR | Error in Processing | |
| 189 | Table/Structure Field |
IHC_STR_GUI_WORKLIST - LAST_GUI_STATUS | Status of the Payment Order | |
| 190 | Table/Structure Field |
IHC_STR_GUI_WORKLIST - PN_NUMBER | Payment Order Number | |
| 191 | Table/Structure Field |
IHC_STR_GUI_WORKLIST - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 192 | Table/Structure Field |
IHC_STR_GUI_WORKLIST - UNIT | Bank Area | |
| 193 | Table/Structure Field |
IHC_STR_PN_DATA - EXT_PAY | External Payment | |
| 194 | Table/Structure Field |
IHC_STR_PN_DATA - INPUT_CHANNEL | Input Channel | |
| 195 | Table/Structure Field |
IHC_STR_PN_DATA - LAST_GUI_STATUS | Status of the Payment Order | |
| 196 | Table/Structure Field |
IHC_STR_PN_DATA - PL_PROC_DATE | Date Executed | |
| 197 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_CURR | Transaction Currency | |
| 198 | Table/Structure Field |
IHC_STR_PN_DATA - TRNS_TYPE | Transaction Type | |
| 199 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_NUMBER | Payment Order Number | |
| 200 | Table/Structure Field |
IHC_STR_PN_SEMKEY - PN_YEAR | Fiscal Year of IHC Payment Order | |
| 201 | Table/Structure Field |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
| 202 | Table/Structure Field |
IHC_STR_PN_STATKEY - BLOCK | Item Is Locked for Automatic Processing | |
| 203 | Table/Structure Field |
IHC_STR_PN_STATKEY - ERROR | Error in Processing | |
| 204 | Table/Structure Field |
IHC_TAB_GUI_ACT - ACTION | Payment Order Interface Action | |
| 205 | Table/Structure Field |
IHC_TAB_GUI_ACT - CLASS | Object Type Name | |
| 206 | Table/Structure Field |
IHC_TAB_GUI_ACT - COMPONENT | Full Component Name | |
| 207 | Table/Structure Field |
IHC_TAB_GUI_ACT - PARAM | GUI Action Parameter | |
| 208 | Table/Structure Field |
IHC_TAB_GUI_ACT - POS | IHC_TAB_GUI_ACT-POS | |
| 209 | Table/Structure Field |
IHC_TAB_GUI_ACT - TYPE | GUI Action Type | |
| 210 | Table/Structure Field |
IHC_TAB_GUI_ACTT - ACTION | Payment Order Interface Action | |
| 211 | Table/Structure Field |
IHC_TAB_GUI_ACTT - LANGUAGE | Language ID | |
| 212 | Table/Structure Field |
IHC_TAB_GUI_MAP - ADMIN | Administration and Reference Documents Tab Page | |
| 213 | Table/Structure Field |
IHC_TAB_GUI_MAP - COMP_FIELD | IHC: Field or Value for Comparison | |
| 214 | Table/Structure Field |
IHC_TAB_GUI_MAP - COMP_TYPE | IHC: Type of Comparison Field | |
| 215 | Table/Structure Field |
IHC_TAB_GUI_MAP - COND_FIELD | IHC: Condition Field | |
| 216 | Table/Structure Field |
IHC_TAB_GUI_MAP - COND_TYPE | IHC: Type of Structure in Condition | |
| 217 | Table/Structure Field |
IHC_TAB_GUI_MAP - OVERVIEW | Overview Tab Page | |
| 218 | Table/Structure Field |
IHC_TAB_GUI_MAP - POS | IHC_TAB_GUI_MAP-POS | |
| 219 | Table/Structure Field |
IHC_TAB_GUI_MAP - RECEIVER | Recipient/Payer Tab Page | |
| 220 | Table/Structure Field |
IHC_TAB_GUI_MAP - SENDER | Payer/Beneficiary Tab Page | |
| 221 | Table/Structure Field |
IHC_TAB_GUI_MAP - SOURCE_FIELD | IHC: Name of Source Field or Value | |
| 222 | Table/Structure Field |
IHC_TAB_GUI_MAP - SOURCE_TYPE | IHC: Type of Source Field | |
| 223 | Table/Structure Field |
IHC_TAB_GUI_MAP - TARGET_FIELD | IHC: Target Field for Assignment | |
| 224 | Table/Structure Field |
IHC_TAB_GUI_MAP - TARGET_TYPE | IHC: Type of Target Structure | |
| 225 | Table/Structure Field |
IHC_TAB_GUI_MAP - TECHNICAL | IHC_TAB_GUI_MAP-TECHNICAL | |
| 226 | Table/Structure Field |
IHC_TAB_GUI_ST - DESCR | Description of Status | |
| 227 | Table/Structure Field |
IHC_TAB_GUI_ST - LANGUAGE | Language ID | |
| 228 | Table/Structure Field |
IHC_TAB_GUI_ST - STATUS | Status of the Payment Order | |
| 229 | Table/Structure Field |
IHC_TAB_GUI_STAC - ACTION | Payment Order Interface Action | |
| 230 | Table/Structure Field |
IHC_TAB_GUI_STAC - STATUS | Status of the Payment Order | |
| 231 | Table/Structure Field |
IHC_TAB_GUI_TRNS - TRANSACTION_TYPE | Transaction Type | |
| 232 | Table/Structure Field |
IHC_TAB_GUI_TRNS - USER_NAME | User Name in User Master Record | |
| 233 | Table/Structure Field |
IHC_V_TRANS_DATA - BACKDATED | Change Execution Date | |
| 234 | Table/Structure Field |
IHC_V_TRANS_DATA - CHEQUE | Check Payment | |
| 235 | Table/Structure Field |
IHC_V_TRANS_DATA - DIRECTION | Bank Transfer | |
| 236 | Table/Structure Field |
IHC_V_TRANS_DATA - FIX_CURRENCY | Default Transaction Currency | |
| 237 | Table/Structure Field |
IHC_V_TRANS_DATA - FOREIGN_PAYMENT | Foreign Payment | |
| 238 | Table/Structure Field |
IHC_V_TRANS_DATA - PAYMENT_INT_EXT | External Payment | |
| 239 | Table/Structure Field |
IHC_V_TRANS_DATA - TECHNICAL | Transaction Type for Automatic Payment Orders Only | |
| 240 | Table/Structure Field |
IHC_V_TRANS_DATA - TRANSACTION_TYPE | Transaction Type | |
| 241 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 242 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 243 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 244 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 245 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 246 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 247 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 248 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 249 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 250 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 251 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 252 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 253 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 255 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 256 | Table/Structure Field |
TPARA - PARAMID | Set/Get parameter ID |
