Data Element list used by SAP ABAP Table IHC_DB_INB_TARGT (Clearing Partner for PEXR2002)
SAP ABAP Table 
IHC_DB_INB_TARGT (Clearing Partner for PEXR2002) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DTAWS | Instruction key for data medium exchange | |
| 3 | Data Element |
DZLSPR | Payment Block Key | |
| 4 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 5 | Data Element |
FIBL_HBG | Group of House Bank Accounts | |
| 6 | Data Element |
HBKID | Short key for a house bank | |
| 7 | Data Element |
HKTID | ID for account details | |
| 8 | Data Element |
IHC_DTE_FORWARD_CENTRAL_BANK | Forward Report Data to House Bank | |
| 9 | Data Element |
IHC_DTE_PN_INSTRUCT1 | Execution Instruction 1 | |
| 10 | Data Element |
IHC_DTE_PN_INSTRUCT2 | Execution Instruction 2 | |
| 11 | Data Element |
IHC_DTE_PN_INSTRUCT3 | Execution Instruction 3 | |
| 12 | Data Element |
IHC_DTE_PN_INSTRUCT4 | Execution Instruction 4 | |
| 13 | Data Element |
IHC_DTE_PN_PRTNR_ID | Clearing Partner | |
| 14 | Data Element |
IHC_DTE_SPLIT | Split Payment Requests | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
RZAWE | Payment Method for This Payment | |
| 17 | Data Element |
UZAWE | Payment method supplement | |
| 18 | Data Element |
UZAWE | Payment method supplement | |
| 19 | Data Element |
WAERS | Currency Key |
