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