SAP ABAP Table IHC_STR_GUI_DATA (Payment Order Data from GUI) is using

• Data Element (63)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	IHC_DTE_INSTRUCTION_CODE	IHC Instruction Key
2	Data Element	IHC_DTE_PN_BLOCK	Item Is Locked for Automatic Processing
3	Data Element	IHC_DTE_PN_INSTRUCT	Execution Instruction
4	Data Element	IHC_DTE_PN_INSTRUCT1	Execution Instruction 1
5	Data Element	IHC_DTE_PN_INSTRUCT2	Execution Instruction 2
6	Data Element	IHC_DTE_PN_INSTRUCT3	Execution Instruction 3
7	Data Element	IHC_DTE_PN_INSTRUCT4	Execution Instruction 4
8	Data Element	IHC_DTE_PN_OPAY_ACCHO_CNTRY	Original Payer Country Key
9	Data Element	IHC_DTE_PN_OPAY_ACCHO_NAME	Original Payer Name of Account Holder
10	Data Element	IHC_DTE_PN_OPAY_ACCTCURR	Original Payer Account Currency
11	Data Element	IHC_DTE_PN_OPAY_ACCTNO	Original Payer Account Number
12	Data Element	IHC_DTE_PN_OPAY_BANK_CNTRY	Original Payer Bank Country Key
13	Data Element	IHC_DTE_PN_OPAY_BANK_NAME	Original Payer Name of Financial Institution
14	Data Element	IHC_DTE_PN_OPAY_BKONT	Original Payer Bank Control Key
15	Data Element	IHC_DTE_PN_OPAY_EXRATE	Original Payer Exchange Rate
16	Data Element	IHC_DTE_PN_OPAY_IBAN	Original Payer IBAN
17	Data Element	IHC_DTE_PN_OPAY_PRI_BNKID	Original Payer Primary Bank ID
18	Data Element	IHC_DTE_PN_OPAY_SEC_BNKID	Original Payer Secondary Bank ID
19	Data Element	IHC_DTE_PN_OPAY_VALUE_DATE	Original Payer Value Date
20	Data Element	IHC_DTE_PN_PAY_ACCHO_CNTRY	Payer Country Key
21	Data Element	IHC_DTE_PN_PAY_ACCHO_NAME	Name of Account Holder for Payer Account
22	Data Element	IHC_DTE_PN_PAY_ACCTCURR	Payer Account Currency
23	Data Element	IHC_DTE_PN_PAY_ACCTNO	Payer Account Number
24	Data Element	IHC_DTE_PN_PAY_AMOUNT	Payer Amount in Account Currency
25	Data Element	IHC_DTE_PN_PAY_AMOUNT_EXT	Payer Amount in Account Currency
26	Data Element	IHC_DTE_PN_PAY_BANK_CNTRY	Payer Bank Country
27	Data Element	IHC_DTE_PN_PAY_BANK_NAME	Payer Name of Financial Institution
28	Data Element	IHC_DTE_PN_PAY_BKONT	Payer Bank Control Key
29	Data Element	IHC_DTE_PN_PAY_EXRATE	Payer Exchange Rate
30	Data Element	IHC_DTE_PN_PAY_EXRATE_EXT	Payer Exchange Rate
31	Data Element	IHC_DTE_PN_PAY_IBAN	Payer IBAN
32	Data Element	IHC_DTE_PN_PAY_PRI_BNKID	Payer Primary Bank ID
33	Data Element	IHC_DTE_PN_PAY_SEC_BNKID	Payer Secondary Bank ID
34	Data Element	IHC_DTE_PN_PAY_VALUE_DATE	Payer Value Date
35	Data Element	IHC_DTE_PN_PRI_IDQUAL	Qualifier for Primary Bank ID
36	Data Element	IHC_DTE_PN_PRI_IDQUAL	Qualifier for Primary Bank ID
37	Data Element	IHC_DTE_PN_PRI_IDQUAL	Qualifier for Primary Bank ID
38	Data Element	IHC_DTE_PN_PROC_DATE	Date Executed
39	Data Element	IHC_DTE_PN_PRTNR_ID	Clearing Partner
40	Data Element	IHC_DTE_PN_REC_ACCHO_CNTRY	Recipient Country Key
41	Data Element	IHC_DTE_PN_REC_ACCHO_NAME	Name of Account Holder for Recipient Account
42	Data Element	IHC_DTE_PN_REC_ACCTCURR	Recipient Account Currency
43	Data Element	IHC_DTE_PN_REC_ACCTNO	Account Number of Recipient
44	Data Element	IHC_DTE_PN_REC_AMNT	Recipient Amount in Account Currency
45	Data Element	IHC_DTE_PN_REC_AMNT_EXT	Recipient Amount in Account Currency
46	Data Element	IHC_DTE_PN_REC_BANKL	Recipient Bank Key
47	Data Element	IHC_DTE_PN_REC_BANK_CNTRY	Recipient Bank Country
48	Data Element	IHC_DTE_PN_REC_BANK_NAME	Recipient Name of Financial Insitution
49	Data Element	IHC_DTE_PN_REC_BANK_REF	Recipient Reference Info for Bank Details
50	Data Element	IHC_DTE_PN_REC_BKONT	Recipient Bank Control Key
51	Data Element	IHC_DTE_PN_REC_EXRATE	Recipient Exchange Rate
52	Data Element	IHC_DTE_PN_REC_EXRATE_EXT	Recipient Exchange Rate
53	Data Element	IHC_DTE_PN_REC_IBAN	Recipient IBAN
54	Data Element	IHC_DTE_PN_REC_PRI_BNKID	Recipient Primary Bank ID
55	Data Element	IHC_DTE_PN_REC_SEC_BNKID	Recipient Secondary Bank ID
56	Data Element	IHC_DTE_PN_REC_UNIT	Bank Area Recipient
57	Data Element	IHC_DTE_PN_REC_VALUE_DATE	Recipient Value Date
58	Data Element	IHC_DTE_PN_SEC_IDQUAL	Qualifier for Secondary Bank ID
59	Data Element	IHC_DTE_PN_SEC_IDQUAL	Qualifier for Secondary Bank ID
60	Data Element	IHC_DTE_PN_SEC_IDQUAL	Qualifier for Secondary Bank ID
61	Data Element	IHC_DTE_PN_TRNS_TYPE	Transaction Type
62	Data Element	IHC_DTE_TRANSACTION_AMOUNT	Transaction Amount
63	Data Element	IHC_DTE_TRANSACTION_CURRENCY	Transaction Currency