Table/Structure Field list used by SAP ABAP Program LIHC_MV_CLF00 (LIHC_MV_CLF00)
SAP ABAP Program 
LIHC_MV_CLF00 (LIHC_MV_CLF00) is using
-
Data Element (1)
-
Table/Structure Field (65)
-
Message Class (1)
-
Message Number (1)
-
Table (12)
-
View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
IHC_DB_CL_PRTNR - CL_PRTNR | Clearing Partner | |
| 4 | Table/Structure Field |
IHC_DB_CL_PRTNR - CL_PRTNR_TYPE | Clearing Partner Type | |
| 5 | Table/Structure Field |
IHC_DB_CL_PRTNR - MANDT | Client | |
| 6 | Table/Structure Field |
IHC_DB_CL_PRTNR - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 7 | Table/Structure Field |
IHC_DB_CL_PRTNRT - CL_PRTNR | Clearing Partner | |
| 8 | Table/Structure Field |
IHC_DB_CL_PRTNRT - CL_PRTNR_TEXT | Clearing Partner Name | |
| 9 | Table/Structure Field |
IHC_DB_CL_PRTNRT - LANGUAGE | Language Key | |
| 10 | Table/Structure Field |
IHC_DB_CL_PRTNRT - MANDT | Client | |
| 11 | Table/Structure Field |
IHC_TAB_APM_TT - TRNS_TYPE | Transaction Type | |
| 12 | Table/Structure Field |
IHC_TAB_APM_TT - UNIT | Bank Area | |
| 13 | Table/Structure Field |
IHC_TAB_APM_TT - TRNS_CURR | Transaction Currency | |
| 14 | Table/Structure Field |
IHC_TAB_APM_TT - REC_ACCHO_CNTRY | Recipient Bank Country | |
| 15 | Table/Structure Field |
IHC_TAB_APM_TT - PAY_ACCTNO | Payer Account Number | |
| 16 | Table/Structure Field |
IHC_TAB_APM_TT - MANDT | Client | |
| 17 | Table/Structure Field |
IHC_TAB_APM_TT - IN_UZAWE | Delivered Payment Method Supplement | |
| 18 | Table/Structure Field |
IHC_TAB_APM_TT - FLOW_CAT | Indicator: Bank Transfer/Debit Memo | |
| 19 | Table/Structure Field |
IHC_TAB_APM_TT - IN_RZAWE | Delivered Payment Method | |
| 20 | Table/Structure Field |
IHC_TAB_APM_TT - PARTNER | Business Partner Number | |
| 21 | Table/Structure Field |
IHC_TAB_AUTH_GRP - AMOUNT | Amount for Authorization Group | |
| 22 | Table/Structure Field |
IHC_TAB_AUTH_GRP - AUTH_GROUP | Authorization Group for Amount-Dependent Authorizations | |
| 23 | Table/Structure Field |
IHC_TAB_AUTH_GRP - CURRENCY | Currency for Authorization | |
| 24 | Table/Structure Field |
IHC_TAB_AUTH_GRP - MANDT | Client | |
| 25 | Table/Structure Field |
IHC_TAB_DUAL_CTR - BUSINESS_PARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
IHC_TAB_DUAL_CTR - UNIT | Bank Area | |
| 27 | Table/Structure Field |
IHC_TAB_DUAL_CTR - TRANSACTION_TYPE | Transaction Type | |
| 28 | Table/Structure Field |
IHC_TAB_DUAL_CTR - MANDT | Client | |
| 29 | Table/Structure Field |
IHC_TAB_DUAL_CTR - LIMIT_CURRENCY | Limit Currency | |
| 30 | Table/Structure Field |
IHC_TAB_DUAL_CTR - CURRENCY | Transaction Currency | |
| 31 | Table/Structure Field |
IHC_TAB_DUAL_CTR - AMOUNT | Limit Amount | |
| 32 | Table/Structure Field |
IHC_V_APM_TT - UNIT | Bank Area | |
| 33 | Table/Structure Field |
IHC_V_APM_TT - IN_RZAWE | Delivered Payment Method | |
| 34 | Table/Structure Field |
IHC_V_APM_TT - TRNS_TYPE | Transaction Type | |
| 35 | Table/Structure Field |
IHC_V_APM_TT - TRNS_CURR | Transaction Currency | |
| 36 | Table/Structure Field |
IHC_V_APM_TT - REC_ACCHO_CNTRY | Recipient Bank Country | |
| 37 | Table/Structure Field |
IHC_V_APM_TT - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
IHC_V_APM_TT - MANDT | Client | |
| 39 | Table/Structure Field |
IHC_V_APM_TT - IN_UZAWE | Delivered Payment Method Supplement | |
| 40 | Table/Structure Field |
IHC_V_APM_TT - FLOW_CAT | Indicator: Bank Transfer/Debit Memo | |
| 41 | Table/Structure Field |
IHC_V_APM_TT - PAY_ACCTNO | Payer Account Number | |
| 42 | Table/Structure Field |
IHC_V_AUTH - AMOUNT | Amount for Authorization Group | |
| 43 | Table/Structure Field |
IHC_V_AUTH - AUTH_GROUP | Authorization Group for Amount-Dependent Authorizations | |
| 44 | Table/Structure Field |
IHC_V_AUTH - CURRENCY | Currency for Authorization | |
| 45 | Table/Structure Field |
IHC_V_AUTH - MANDT | Client | |
| 46 | Table/Structure Field |
IHC_V_DUAL - TRANSACTION_TYPE | Transaction Type | |
| 47 | Table/Structure Field |
IHC_V_DUAL - UNIT | Bank Area | |
| 48 | Table/Structure Field |
IHC_V_DUAL - MANDT | Client | |
| 49 | Table/Structure Field |
IHC_V_DUAL - CURRENCY | Transaction Currency | |
| 50 | Table/Structure Field |
IHC_V_DUAL - BUSINESS_PARTNER | Business Partner Number | |
| 51 | Table/Structure Field |
IHC_V_DUAL - AMOUNT | Limit Amount | |
| 52 | Table/Structure Field |
IHC_V_DUAL - LIMIT_CURRENCY | Limit Currency | |
| 53 | Table/Structure Field |
IHC_V_PRTNR - RFC_DEST | Logical Destination (Specified in Function Call) | |
| 54 | Table/Structure Field |
IHC_V_PRTNR - MANDT | Client | |
| 55 | Table/Structure Field |
IHC_V_PRTNR - CL_PRTNR_TYPE | Clearing Partner Type | |
| 56 | Table/Structure Field |
IHC_V_PRTNR - CL_PRTNR_TEXT | Clearing Partner Name | |
| 57 | Table/Structure Field |
IHC_V_PRTNR - CL_PRTNR | Clearing Partner | |
| 58 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 59 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 60 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 61 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 62 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 63 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 64 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 65 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
