Data Element list used by SAP ABAP Table IHC_PI_INB_ACCTS (PI: Clearing Partner Details for Inbound IDOC)
SAP ABAP Table
IHC_PI_INB_ACCTS (PI: Clearing Partner Details for Inbound IDOC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKS | Bank country key | ||
| 3 | EDI_SNDPRN | Partner Number of Sender | ||
| 4 | EDI_SNDPRT | Partner type of sender | ||
| 5 | IHC_PI_DTE_ACCT_INDEX | IHC: Account Index | ||
| 6 | IHC_PI_DTE_ACTEXT | PI: Account Number from BCA Current Account | ||
| 7 | IHC_PI_DTE_PN_PRTNR_ID | IHC: Recipient for Forwarding if External Payment | ||
| 8 | MANDT | Client | ||