Table/Structure Field list used by SAP ABAP Program IHC_UTIL_COCKPIT_SCREEN_2001 (Module für Dynpro 2001)
SAP ABAP Program
IHC_UTIL_COCKPIT_SCREEN_2001 (Module für Dynpro 2001) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
4 | ![]() |
BNKA - BNKLZ | Bank number | |
5 | ![]() |
BNKA - BANKS | Bank country key | |
6 | ![]() |
BNKA_BF - BANKA | Name of bank | |
7 | ![]() |
BNKA_BF - BANKL | Bank Keys | |
8 | ![]() |
BNKA_BF - BANKS | Bank country key | |
9 | ![]() |
BNKA_BF - BNKLZ | Bank number | |
10 | ![]() |
BNKA_BF - SWIFT | SWIFT/BIC for International Payments | |
11 | ![]() |
IHC_DB_PN - LAST_GUI_STATUS | Status of the Payment Order | |
12 | ![]() |
IHC_DB_PN - PAY_PRI_BNKID | Payer Primary Bank ID | |
13 | ![]() |
IHC_DB_PN - PAY_SEC_BNKID | Payer Secondary Bank ID | |
14 | ![]() |
IHC_DB_PN - REC_BANK_CNTRY | Recipient Bank Country | |
15 | ![]() |
IHC_DB_PN - UNIT | Bank Area | |
16 | ![]() |
IHC_STR_AMS_ACCOUNT_DATA - CURRENCY | Account Currency | |
17 | ![]() |
IHC_STR_AMS_ACCOUNT_DATA - DESCRIPTION | Account Name | |
18 | ![]() |
IHC_STR_GUI_HEADER - STATUS_CODE | IHC_STR_GUI_HEADER-STATUS_CODE | |
19 | ![]() |
IHC_STR_GUI_HEADER - STATUS | Status of the Payment Order | |
20 | ![]() |
IHC_STR_GUI_HEADER - BLOCK | Item Is Locked for Automatic Processing | |
21 | ![]() |
IHC_STR_GUI_OVERVIEW - AMOUNT | Transaction Amount | |
22 | ![]() |
IHC_STR_GUI_OVERVIEW - CURRENCY | Transaction Currency | |
23 | ![]() |
IHC_STR_GUI_OVERVIEW - DUE_DATE | Date Executed | |
24 | ![]() |
IHC_STR_GUI_OVERVIEW - FACTOR | Ratio for the "from" currency units | |
25 | ![]() |
IHC_STR_GUI_OVERVIEW - POST_DATE | Posting Date | |
26 | ![]() |
IHC_STR_GUI_OVERVIEW - TRANSACTION_TYPE | Transaction Type | |
27 | ![]() |
IHC_STR_GUI_OVERVIEW - UNIT | Bank Area | |
28 | ![]() |
IHC_STR_GUI_OVERVIEW - UNIT_NAME | Name of Posting System Unit | |
29 | ![]() |
IHC_STR_GUI_RECEIVER - VALUE_DATE | Recipient Value Date | |
30 | ![]() |
IHC_STR_GUI_RECEIVER - FACTOR | Ratio for the "to" currency units | |
31 | ![]() |
IHC_STR_GUI_RECEIVER - INSTRUCTION | IHC Instruction Key | |
32 | ![]() |
IHC_STR_GUI_RECEIVER - INST_1 | Execution Instruction | |
33 | ![]() |
IHC_STR_GUI_RECEIVER - INST_2 | Execution Instruction | |
34 | ![]() |
IHC_STR_GUI_RECEIVER - INST_3 | Execution Instruction | |
35 | ![]() |
IHC_STR_GUI_RECEIVER - INST_4 | Execution Instruction | |
36 | ![]() |
IHC_STR_GUI_RECEIVER - PRIMARY_RATE | Recipient Exchange Rate | |
37 | ![]() |
IHC_STR_GUI_RECEIVER - SWIFT | SWIFT Code | |
38 | ![]() |
IHC_STR_GUI_RECEIVER - UNIT | Bank Area | |
39 | ![]() |
IHC_STR_GUI_RECEIVER - PRIMARY_AMOUNT | Recipient Amount in Account Currency | |
40 | ![]() |
IHC_STR_GUI_RECEIVER - DEBIT_CREDIT | Debit/Credit Indicator | |
41 | ![]() |
IHC_STR_GUI_RECEIVER - EXCHANGE_RATE | Recipient Exchange Rate | |
42 | ![]() |
IHC_STR_GUI_RECEIVER - ACCOUNT | Account Number of Recipient | |
43 | ![]() |
IHC_STR_GUI_RECEIVER - ACCOUNT_HOLDER | Name of Account Holder for Recipient Account | |
44 | ![]() |
IHC_STR_GUI_RECEIVER - ACCOUNT_NAME | Account Name | |
45 | ![]() |
IHC_STR_GUI_RECEIVER - AMOUNT | Recipient Amount in Account Currency | |
46 | ![]() |
IHC_STR_GUI_RECEIVER - BANK_COUNTRY | Recipient Bank Country | |
47 | ![]() |
IHC_STR_GUI_RECEIVER - BANK_KEY | Bank Key | |
48 | ![]() |
IHC_STR_GUI_RECEIVER - BANK_NAME | Recipient Name of Financial Insitution | |
49 | ![]() |
IHC_STR_GUI_RECEIVER - CURRENCY | Recipient Account Currency | |
50 | ![]() |
IHC_STR_GUI_RECEIVER - CURR_SWAP | Flag: Currency Conversion Required | |
51 | ![]() |
IHC_STR_GUI_RECEIVER - BANK_ID | Recipient Primary Bank ID | |
52 | ![]() |
IHC_STR_GUI_SENDER - CURRENCY | Payer Account Currency | |
53 | ![]() |
IHC_STR_GUI_SENDER - VALUE_DATE | Payer Value Date | |
54 | ![]() |
IHC_STR_GUI_SENDER - PRIMARY_RATE | Payer Exchange Rate | |
55 | ![]() |
IHC_STR_GUI_SENDER - PRIMARY_AMOUNT | Payer Amount in Account Currency | |
56 | ![]() |
IHC_STR_GUI_SENDER - FACTOR | Ratio for the "to" currency units | |
57 | ![]() |
IHC_STR_GUI_SENDER - EXCHANGE_RATE | Payer Exchange Rate | |
58 | ![]() |
IHC_STR_GUI_SENDER - DEBIT_CREDIT | Debit/Credit Indicator | |
59 | ![]() |
IHC_STR_GUI_SENDER - CURR_SWAP | Flag: Currency Conversion Required | |
60 | ![]() |
IHC_STR_GUI_SENDER - BANK_COUNTRY | Payer Bank Country | |
61 | ![]() |
IHC_STR_GUI_SENDER - AMOUNT | Payer Amount in Account Currency | |
62 | ![]() |
IHC_STR_GUI_SENDER - ACCOUNT_NAME | Account Name | |
63 | ![]() |
IHC_STR_GUI_SENDER - ACCOUNT_HOLDER | Name of Account Holder for Payer Account | |
64 | ![]() |
IHC_STR_GUI_SENDER - ACCOUNT | Payer Account Number | |
65 | ![]() |
IHC_STR_PN_DATA - REC_BANK_CNTRY | Recipient Bank Country | |
66 | ![]() |
IHC_STR_PN_DATA - PAY_PRI_BNKID | Payer Primary Bank ID | |
67 | ![]() |
IHC_STR_PN_DATA - LAST_GUI_STATUS | Status of the Payment Order | |
68 | ![]() |
IHC_STR_PN_DATA - PAY_SEC_BNKID | Payer Secondary Bank ID | |
69 | ![]() |
IHC_STR_PN_SEMKEY - UNIT | Bank Area | |
70 | ![]() |
IHC_TAB_GUI_CTRL - DISPLAY_STATUS | Status-Dependent Field Control Code for Display | |
71 | ![]() |
IHC_TAB_GUI_CTRL - DISPLAY_TYPE | Type-Dependent Field Control Code for Display | |
72 | ![]() |
IHC_TAB_GUI_CTRL - EDIT_STATUS | Status-Dependent Field Control Code for Input | |
73 | ![]() |
IHC_TAB_GUI_CTRL - EDIT_TYPE | Type-Dependent Field Control Code for Input | |
74 | ![]() |
IHC_TAB_GUI_CTRL - FIELDNAME | IHC_TAB_GUI_CTRL-FIELDNAME | |
75 | ![]() |
IHC_TAB_INST_KEY - INSTR_KEY | IHC Instruction Key | |
76 | ![]() |
IHC_TAB_INST_KEY - INST_1 | Execution Instruction 1 | |
77 | ![]() |
IHC_TAB_INST_KEY - INST_2 | Execution Instruction 2 | |
78 | ![]() |
IHC_TAB_INST_KEY - INST_3 | Execution Instruction 3 | |
79 | ![]() |
IHC_TAB_INST_KEY - INST_4 | Execution Instruction 4 | |
80 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
81 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
82 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
83 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
84 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
85 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
86 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
87 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
88 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
89 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
91 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
92 | ![]() |
TCURR - KURST | Exchange rate type |