Data Element list used by SAP ABAP Table IHC_FXNET_REPORT (In House Cash FX Netting report line type)
SAP ABAP Table 
IHC_FXNET_REPORT (In House Cash FX Netting report line type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 2 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 3 | Data Element |
BKK_ACCT_NET_RATE | IHC exch rate from account to netting currency | |
| 4 | Data Element |
BKK_ACHOLD | Business Partner Account Holder | |
| 5 | Data Element |
BKK_ACHOLD_ORD | Businss partner account holder - ordering party | |
| 6 | Data Element |
BKK_ACHOLD_REC | Businss partner acct holder - receiving party | |
| 7 | Data Element |
BKK_ACTEXT | Account Description for Current Account | |
| 8 | Data Element |
BKK_ACUR | Account Currency | |
| 9 | Data Element |
BKK_EXRATE | Exchange Rate | |
| 10 | Data Element |
BKK_NAME | Account holder name | |
| 11 | Data Element |
BKK_NAME_ORD | Businss partner name - ordering party | |
| 12 | Data Element |
BKK_NAME_REC | Businss partner name - receiving party | |
| 13 | Data Element |
BKK_NETAMOUNT | Amount in netting equivalent currency | |
| 14 | Data Element |
BKK_NETCUR | Netting equivalent currency | |
| 15 | Data Element |
BKK_PAORN | Payment order number | |
| 16 | Data Element |
BKK_PAYNTE_LINE1 | Payment note line 1 | |
| 17 | Data Element |
BKK_PAYNTE_LINE2 | Payment note line 2 | |
| 18 | Data Element |
BKK_POSTAT | Status of a Payment Order | |
| 19 | Data Element |
BKK_PSTDAT | Posting date | |
| 20 | Data Element |
BKK_TAMNT | Amount in Transaction Currency | |
| 21 | Data Element |
BKK_TCUR | Transaction Currency | |
| 22 | Data Element |
BKK_TRNS_NET_RATE | IHC exch rate from transaction to netting currency | |
| 23 | Data Element |
BKK_TTYPE | Transaction Type | |
| 24 | Data Element |
BKK_T_TTYP | Description Trans. Type | |
| 25 | Data Element |
BKK_X_INCOMING | Indicator: IHC FX incoming payment item |
