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