Data Element list used by SAP ABAP Table IHC_DB_CL_XBS (IHC Bank Statement: Determine Sender or Clearing Partner)
SAP ABAP Table
IHC_DB_CL_XBS (IHC Bank Statement: Determine Sender or Clearing Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | HBKID | Short key for a house bank | ||
| 3 | HKTID | ID for account details | ||
| 4 | IHC_DTE_UNIT | Bank Area | ||
| 5 | IHC_DTE_XBS_COLL_ACCOUNT | IHC: Header Account for Centralized Incoming Payments | ||
| 6 | IHC_DTE_XBS_FI_ACCOUNT | IHC: FI Customer/Vendor Account in IHC | ||
| 7 | MANDT | Client | ||