Data Element list used by SAP ABAP Search Help IHC_SHLP_PN_NUMBER (IHC: Payment Orders)
SAP ABAP Search Help
IHC_SHLP_PN_NUMBER (IHC: Payment Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IHC_DTE_CREATE_DATE | Created On | ||
| 2 | IHC_DTE_CREATE_USER | Created By | ||
| 3 | IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | ||
| 4 | IHC_DTE_PN_NUMBER | Payment Order Number | ||
| 5 | IHC_DTE_PN_PAY_ACCHO_NAME | Name of Account Holder for Payer Account | ||
| 6 | IHC_DTE_PN_REC_ACCHO_NAME | Name of Account Holder for Recipient Account | ||
| 7 | IHC_DTE_TRANSACTION_AMOUNT | Transaction Amount | ||
| 8 | IHC_DTE_TRANSACTION_CURRENCY | Transaction Currency | ||
| 9 | IHC_DTE_UNIT | Bank Area | ||