Table/Structure Field list used by SAP ABAP Program LIHC_GUI_MVF00 (LIHC_GUI_MVF00)
SAP ABAP Program 
LIHC_GUI_MVF00 (LIHC_GUI_MVF00) is using
-
Data Element (1)
-
Table/Structure Field (165)
-
Message Class (1)
-
Message Number (1)
-
Table (29)
-
View (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
IHC_TAB_GUI_ACT - ACTION | Payment Order Interface Action | |
| 4 | Table/Structure Field |
IHC_TAB_GUI_ACT - CLASS | Object Type Name | |
| 5 | Table/Structure Field |
IHC_TAB_GUI_ACT - COMPONENT | Full Component Name | |
| 6 | Table/Structure Field |
IHC_TAB_GUI_ACT - PARAM | GUI Action Parameter | |
| 7 | Table/Structure Field |
IHC_TAB_GUI_ACT - POS | IHC_TAB_GUI_ACT-POS | |
| 8 | Table/Structure Field |
IHC_TAB_GUI_ACT - TYPE | GUI Action Type | |
| 9 | Table/Structure Field |
IHC_TAB_GUI_ACTT - ACTION | Payment Order Interface Action | |
| 10 | Table/Structure Field |
IHC_TAB_GUI_ACTT - DESCR | Description of GUI Action | |
| 11 | Table/Structure Field |
IHC_TAB_GUI_ACTT - LANGUAGE | Language ID | |
| 12 | Table/Structure Field |
IHC_TAB_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | |
| 13 | Table/Structure Field |
IHC_TAB_GUI_FLD - FIELDNAME | Data Element of a Container Field | |
| 14 | Table/Structure Field |
IHC_TAB_GUI_FLD - MANDT | Client | |
| 15 | Table/Structure Field |
IHC_TAB_GUI_FLD - OBLIGATORY | Mandatory Field | |
| 16 | Table/Structure Field |
IHC_TAB_GUI_FLD - OVERVIEW | Overview Tab Page | |
| 17 | Table/Structure Field |
IHC_TAB_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | |
| 18 | Table/Structure Field |
IHC_TAB_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | |
| 19 | Table/Structure Field |
IHC_TAB_GUI_FLD - TRANSACTION_TYPE | Transaction Type | |
| 20 | Table/Structure Field |
IHC_TAB_GUI_FLD - UNIT | Bank Area | |
| 21 | Table/Structure Field |
IHC_TAB_GUI_STAC - ACTION | Payment Order Interface Action | |
| 22 | Table/Structure Field |
IHC_TAB_GUI_STAC - STATUS | Status of the Payment Order | |
| 23 | Table/Structure Field |
IHC_TAB_GUI_TRNS - MANDT | Client | |
| 24 | Table/Structure Field |
IHC_TAB_GUI_TRNS - TRANSACTION_TYPE | Transaction Type | |
| 25 | Table/Structure Field |
IHC_TAB_GUI_TRNS - TRANS_CODE | IHC: Customizable Transactions | |
| 26 | Table/Structure Field |
IHC_TAB_GUI_TRNS - USER_NAME | User Name in User Master Record | |
| 27 | Table/Structure Field |
IHC_TAB_INST - INST_CODE | Execution Instruction | |
| 28 | Table/Structure Field |
IHC_TAB_INST - INST_NUMBER | Instruction Number | |
| 29 | Table/Structure Field |
IHC_TAB_INST - MANDT | Client | |
| 30 | Table/Structure Field |
IHC_TAB_INST - UNIT | Bank Area | |
| 31 | Table/Structure Field |
IHC_TAB_INSTKEYT - DESCR | Description of an Instruction Key | |
| 32 | Table/Structure Field |
IHC_TAB_INSTKEYT - INSTR_KEY | IHC Instruction Key | |
| 33 | Table/Structure Field |
IHC_TAB_INSTKEYT - LANGUAGE | Language ID | |
| 34 | Table/Structure Field |
IHC_TAB_INSTKEYT - MANDT | Client | |
| 35 | Table/Structure Field |
IHC_TAB_INSTKEYT - UNIT | Bank Area | |
| 36 | Table/Structure Field |
IHC_TAB_INST_KEY - INSTR_KEY | IHC Instruction Key | |
| 37 | Table/Structure Field |
IHC_TAB_INST_KEY - INST_1 | Execution Instruction 1 | |
| 38 | Table/Structure Field |
IHC_TAB_INST_KEY - INST_2 | Execution Instruction 2 | |
| 39 | Table/Structure Field |
IHC_TAB_INST_KEY - INST_3 | Execution Instruction 3 | |
| 40 | Table/Structure Field |
IHC_TAB_INST_KEY - INST_4 | Execution Instruction 4 | |
| 41 | Table/Structure Field |
IHC_TAB_INST_KEY - MANDT | Client | |
| 42 | Table/Structure Field |
IHC_TAB_INST_KEY - UNIT | Bank Area | |
| 43 | Table/Structure Field |
IHC_TAB_INST_TXT - DESCR | Description of an Instruction Code | |
| 44 | Table/Structure Field |
IHC_TAB_INST_TXT - INST_CODE | Execution Instruction | |
| 45 | Table/Structure Field |
IHC_TAB_INST_TXT - INST_NUMBER | Instruction Number | |
| 46 | Table/Structure Field |
IHC_TAB_INST_TXT - LANGUAGE | Language Key | |
| 47 | Table/Structure Field |
IHC_TAB_INST_TXT - MANDT | Client | |
| 48 | Table/Structure Field |
IHC_TAB_INST_TXT - UNIT | Bank Area | |
| 49 | Table/Structure Field |
IHC_TAB_TRANS - BACKDATED | Change Execution Date | |
| 50 | Table/Structure Field |
IHC_TAB_TRANS - CHEQUE | Check Payment | |
| 51 | Table/Structure Field |
IHC_TAB_TRANS - DIRECTION | Bank Transfer | |
| 52 | Table/Structure Field |
IHC_TAB_TRANS - FIX_CURRENCY | Default Transaction Currency | |
| 53 | Table/Structure Field |
IHC_TAB_TRANS - FOREIGN_PAYMENT | Foreign Payment | |
| 54 | Table/Structure Field |
IHC_TAB_TRANS - MANDT | Client | |
| 55 | Table/Structure Field |
IHC_TAB_TRANS - PAYMENT_INT_EXT | External Payment | |
| 56 | Table/Structure Field |
IHC_TAB_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | |
| 57 | Table/Structure Field |
IHC_TAB_TRANS - TRANSACTION_TYPE | Transaction Type | |
| 58 | Table/Structure Field |
IHC_TAB_TRANST - DESCR | Description of a Transaction Type | |
| 59 | Table/Structure Field |
IHC_TAB_TRANST - LANGUAGE | Language Key | |
| 60 | Table/Structure Field |
IHC_TAB_TRANST - MANDT | Client | |
| 61 | Table/Structure Field |
IHC_TAB_TRANST - TRANSACTION_TYPE | Transaction Type | |
| 62 | Table/Structure Field |
IHC_TAB_TRN_ATTR - FLG_EXDOC_TMPPST | Forward if Provisional Posting | |
| 63 | Table/Structure Field |
IHC_TAB_TRN_ATTR - FLG_TMPPOST | Processing of Postings in SAP In-House Cash | |
| 64 | Table/Structure Field |
IHC_TAB_TRN_ATTR - MANDT | Client | |
| 65 | Table/Structure Field |
IHC_TAB_TRN_ATTR - TRANSACTION_TYPE | Transaction Type | |
| 66 | Table/Structure Field |
IHC_TAB_TRN_ATTR - UNIT | Bank Area | |
| 67 | Table/Structure Field |
IHC_V_BANK_AREA - BANKL | Bank Keys | |
| 68 | Table/Structure Field |
IHC_V_BANK_AREA - BANKS | Bank country key | |
| 69 | Table/Structure Field |
IHC_V_BANK_AREA - BKKRS | Bank Area | |
| 70 | Table/Structure Field |
IHC_V_BANK_AREA - BUKRS | Company Code | |
| 71 | Table/Structure Field |
IHC_V_BANK_AREA - CAL_ID | Factory Calendar Key | |
| 72 | Table/Structure Field |
IHC_V_BANK_AREA - CUR_OLD | Currency pre EURO Conversion | |
| 73 | Table/Structure Field |
IHC_V_BANK_AREA - CUTTIME | Time Automatic Posting Cut-Off | |
| 74 | Table/Structure Field |
IHC_V_BANK_AREA - GLVAR | GL Variants | |
| 75 | Table/Structure Field |
IHC_V_BANK_AREA - IHACT | IHC Active | |
| 76 | Table/Structure Field |
IHC_V_BANK_AREA - MANDT | Client | |
| 77 | Table/Structure Field |
IHC_V_BANK_AREA - RATETYPE | Exchange rate type | |
| 78 | Table/Structure Field |
IHC_V_BANK_AREA - SPRAS | Language Key | |
| 79 | Table/Structure Field |
IHC_V_BANK_AREA - T_BKKRS | Description Bank Area | |
| 80 | Table/Structure Field |
IHC_V_BANK_AREA - WAERS | Bank Area Currency | |
| 81 | Table/Structure Field |
IHC_V_BANK_AREA - XTRACE | Indicator: Trace Active | |
| 82 | Table/Structure Field |
IHC_V_GUI_ACT - CLASS | Object Type Name | |
| 83 | Table/Structure Field |
IHC_V_GUI_ACT - COMPONENT | Full Component Name | |
| 84 | Table/Structure Field |
IHC_V_GUI_ACT - GUI_ACTION | Payment Order Interface Action | |
| 85 | Table/Structure Field |
IHC_V_GUI_ACT - PARAM | GUI Action Parameter | |
| 86 | Table/Structure Field |
IHC_V_GUI_ACT - POS | IHC_V_GUI_ACT-POS | |
| 87 | Table/Structure Field |
IHC_V_GUI_ACT - TYPE | GUI Action Type | |
| 88 | Table/Structure Field |
IHC_V_GUI_ACTT - DESCR | Description of GUI Action | |
| 89 | Table/Structure Field |
IHC_V_GUI_ACTT - GUI_ACTION | Payment Order Interface Action | |
| 90 | Table/Structure Field |
IHC_V_GUI_ACTT - LANGUAGE | Language ID | |
| 91 | Table/Structure Field |
IHC_V_GUI_FLD - ADMIN | Administration and Reference Documents Tab Page | |
| 92 | Table/Structure Field |
IHC_V_GUI_FLD - FIELDNAME | Data Element of a Container Field | |
| 93 | Table/Structure Field |
IHC_V_GUI_FLD - MANDT | Client | |
| 94 | Table/Structure Field |
IHC_V_GUI_FLD - OBLIGATORY | Mandatory Field | |
| 95 | Table/Structure Field |
IHC_V_GUI_FLD - OVERVIEW | Overview Tab Page | |
| 96 | Table/Structure Field |
IHC_V_GUI_FLD - RECEIVER | Recipient/Payer Tab Page | |
| 97 | Table/Structure Field |
IHC_V_GUI_FLD - SENDER | Payer/Beneficiary Tab Page | |
| 98 | Table/Structure Field |
IHC_V_GUI_FLD - TRANSACTION_TYPE | Transaction Type | |
| 99 | Table/Structure Field |
IHC_V_GUI_FLD - UNIT | Bank Area | |
| 100 | Table/Structure Field |
IHC_V_GUI_STAC - GUI_ACTION | Payment Order Interface Action | |
| 101 | Table/Structure Field |
IHC_V_GUI_STAC - STATUS | Status of the Payment Order | |
| 102 | Table/Structure Field |
IHC_V_GUI_TRANS - DESCR | Description of a Transaction Type | |
| 103 | Table/Structure Field |
IHC_V_GUI_TRANS - MANDT | Client | |
| 104 | Table/Structure Field |
IHC_V_GUI_TRANS - TRANSACTION_TYPE | Transaction Type | |
| 105 | Table/Structure Field |
IHC_V_GUI_TRANS - TRANS_CODE | IHC: Customizable Transactions | |
| 106 | Table/Structure Field |
IHC_V_GUI_TRANS - USER_NAME | User Name in User Master Record | |
| 107 | Table/Structure Field |
IHC_V_INST - DESCR | Description of an Instruction Code | |
| 108 | Table/Structure Field |
IHC_V_INST - INST_CODE | Execution Instruction | |
| 109 | Table/Structure Field |
IHC_V_INST - INST_NUMBER | Instruction Number | |
| 110 | Table/Structure Field |
IHC_V_INST - MANDT | Client | |
| 111 | Table/Structure Field |
IHC_V_INST - UNIT | Bank Area | |
| 112 | Table/Structure Field |
IHC_V_INST_KEY - DESCR | Description of an Instruction Key | |
| 113 | Table/Structure Field |
IHC_V_INST_KEY - INSTR_KEY | IHC Instruction Key | |
| 114 | Table/Structure Field |
IHC_V_INST_KEY - INST_1 | Execution Instruction 1 | |
| 115 | Table/Structure Field |
IHC_V_INST_KEY - INST_2 | Execution Instruction 2 | |
| 116 | Table/Structure Field |
IHC_V_INST_KEY - INST_3 | Execution Instruction 3 | |
| 117 | Table/Structure Field |
IHC_V_INST_KEY - INST_4 | Execution Instruction 4 | |
| 118 | Table/Structure Field |
IHC_V_INST_KEY - MANDT | Client | |
| 119 | Table/Structure Field |
IHC_V_INST_KEY - UNIT | Bank Area | |
| 120 | Table/Structure Field |
IHC_V_TRANS - BACKDATED | Change Execution Date | |
| 121 | Table/Structure Field |
IHC_V_TRANS - CHEQUE | Check Payment | |
| 122 | Table/Structure Field |
IHC_V_TRANS - DESCR | Description of a Transaction Type | |
| 123 | Table/Structure Field |
IHC_V_TRANS - DIRECTION | Bank Transfer | |
| 124 | Table/Structure Field |
IHC_V_TRANS - FIX_CURRENCY | Default Transaction Currency | |
| 125 | Table/Structure Field |
IHC_V_TRANS - FOREIGN_PAYMENT | Foreign Payment | |
| 126 | Table/Structure Field |
IHC_V_TRANS - MANDT | Client | |
| 127 | Table/Structure Field |
IHC_V_TRANS - PAYMENT_INT_EXT | External Payment | |
| 128 | Table/Structure Field |
IHC_V_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | |
| 129 | Table/Structure Field |
IHC_V_TRANS - TRANSACTION_TYPE | Transaction Type | |
| 130 | Table/Structure Field |
IHC_V_TRANS_ATTR - DESCR | Description of a Transaction Type | |
| 131 | Table/Structure Field |
IHC_V_TRANS_ATTR - FLG_EXDOC_TMPPST | Forward if Provisional Posting | |
| 132 | Table/Structure Field |
IHC_V_TRANS_ATTR - FLG_TMPPOST | Processing of Postings in SAP In-House Cash | |
| 133 | Table/Structure Field |
IHC_V_TRANS_ATTR - MANDT | Client | |
| 134 | Table/Structure Field |
IHC_V_TRANS_ATTR - TRANSACTION_TYPE | Transaction Type | |
| 135 | Table/Structure Field |
IHC_V_TRANS_ATTR - UNIT | Bank Area | |
| 136 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 137 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 138 | Table/Structure Field |
TBCA_IHC_BKKRS - BKKRS | Bank Area | |
| 139 | Table/Structure Field |
TBCA_IHC_BKKRS - IHACT | IHC Active | |
| 140 | Table/Structure Field |
TBCA_IHC_BKKRS - MANDT | Client | |
| 141 | Table/Structure Field |
TBKK01 - BANKL | Bank Keys | |
| 142 | Table/Structure Field |
TBKK01 - BANKS | Bank country key | |
| 143 | Table/Structure Field |
TBKK01 - BKKRS | Bank Area | |
| 144 | Table/Structure Field |
TBKK01 - CAL_ID | Factory Calendar Key | |
| 145 | Table/Structure Field |
TBKK01 - CUR_OLD | Currency pre EURO Conversion | |
| 146 | Table/Structure Field |
TBKK01 - CUTTIME | Time Automatic Posting Cut-Off | |
| 147 | Table/Structure Field |
TBKK01 - MANDT | Client | |
| 148 | Table/Structure Field |
TBKK01 - RATETYPE | Exchange rate type | |
| 149 | Table/Structure Field |
TBKK01 - SPRAS | Language Key | |
| 150 | Table/Structure Field |
TBKK01 - WAERS | Bank Area Currency | |
| 151 | Table/Structure Field |
TBKK01 - XTRACE | Indicator: Trace Active | |
| 152 | Table/Structure Field |
TBKK01F - BKKRS | Bank Area | |
| 153 | Table/Structure Field |
TBKK01F - BUKRS | Company Code | |
| 154 | Table/Structure Field |
TBKK01F - GLVAR | GL Variants | |
| 155 | Table/Structure Field |
TBKK01F - MANDT | Client | |
| 156 | Table/Structure Field |
TBKK01T - BKKRS | Bank Area | |
| 157 | Table/Structure Field |
TBKK01T - MANDT | Client | |
| 158 | Table/Structure Field |
TBKK01T - SPRAS | Language Key | |
| 159 | Table/Structure Field |
TBKK01T - T_BKKRS | Description Bank Area | |
| 160 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 161 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 162 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 163 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 164 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 165 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
