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ABAP Object Types
Data Element list used by SAP ABAP Table IHC_STR_GUI_WORKLIST (IHC: Structure for Payment Orders in Worklist)
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SAP ABAP Table
IHC_STR_GUI_WORKLIST
(IHC: Structure for Payment Orders in Worklist) is using
Data Element (130)
Search Help (1)
Table (1)
#
Object Type
Object Name
Object Description
Note
1
Data Element
AWKEY
Object key
2
Data Element
AWSYS
Logical system of source document
3
Data Element
AWTYP
Reference procedure
4
Data Element
BF_ESNUMEB
Memo record number (line item number in bank statement)
5
Data Element
BF_KUKEYEB
Short key (surrogate)
6
Data Element
EDI_DOCNUM
IDoc number
7
Data Element
EDI_DOCNUM
IDoc number
8
Data Element
EDI_MESTYP
Message Type
9
Data Element
EDI_MESTYP
Message Type
10
Data Element
GUID_16
GUID in 'RAW' format
11
Data Element
IHC_DTE_ARCHIVED
Payment Order Archived
12
Data Element
IHC_DTE_ARCHIVED_DATE
Archiving Date
13
Data Element
IHC_DTE_ARCHIVED_TIME
Archiving Time
14
Data Element
IHC_DTE_ARCHIVED_USER
Archiving: User Name
15
Data Element
IHC_DTE_CENTRAL_BANK_INDICATOR
State Central Bank Indicator
16
Data Element
IHC_DTE_CHANGE_DATE
Changed On
17
Data Element
IHC_DTE_CHANGE_TIME
Changed At
18
Data Element
IHC_DTE_CHANGE_USER
Changed By
19
Data Element
IHC_DTE_CHANNEL
Input Channel
20
Data Element
IHC_DTE_COUNTER
Counter (includ. Status)
21
Data Element
IHC_DTE_CREATE_DATE
Created On
22
Data Element
IHC_DTE_CREATE_TIME
Created At
23
Data Element
IHC_DTE_CREATE_USER
Created By
24
Data Element
IHC_DTE_FLG_CS_RCV
Currency Conversion for Recipient Item
25
Data Element
IHC_DTE_FLG_CS_SND
Currency Conversion for Sender Item
26
Data Element
IHC_DTE_GUI_STATUS
Status of the Payment Order
27
Data Element
IHC_DTE_GUI_STATUS_NAME
Description of Status
28
Data Element
IHC_DTE_INSTRUCTION_CODE
IHC Instruction Key
29
Data Element
IHC_DTE_IN_RZAWE
Delivered Payment Method
30
Data Element
IHC_DTE_IN_UZAWE
Delivered Payment Method Supplement
31
Data Element
IHC_DTE_PN_BLOCK
Item Is Locked for Automatic Processing
32
Data Element
IHC_DTE_PN_CHECK_PAY
This is a check payment
33
Data Element
IHC_DTE_PN_CLR_ACCHO_CNTRY
Clearing Partner Country Key
34
Data Element
IHC_DTE_PN_CLR_ACCHO_NAME
Clearing Partner Name of Account Holder
35
Data Element
IHC_DTE_PN_CLR_ACCTCURR
Clearing Partner Account Currency
36
Data Element
IHC_DTE_PN_CLR_ACCTNO
Clearing Partner Account Number
37
Data Element
IHC_DTE_PN_CLR_AMOUNT
Clearing Partner Amount in Account Currency
38
Data Element
IHC_DTE_PN_CLR_AMOUNT_EXT
Clearing Partner Amount in Account Currency
39
Data Element
IHC_DTE_PN_CLR_BANK_CNTRY
Clearing Partner Country Key of Bank
40
Data Element
IHC_DTE_PN_CLR_BANK_NAME
Clearing Partner Name of Financial Institution
41
Data Element
IHC_DTE_PN_CLR_BKONT
Clearing Partner Bank Control Key
42
Data Element
IHC_DTE_PN_CLR_EXRATE
Clearing Partner Exchange Rate
43
Data Element
IHC_DTE_PN_CLR_EXRATE_EXT
Clearing Partner Exchange Rate
44
Data Element
IHC_DTE_PN_CLR_IBAN
Clearing Partner IBAN
45
Data Element
IHC_DTE_PN_CLR_PRI_BNKID
Clearing Partner Primary Bank ID
46
Data Element
IHC_DTE_PN_CLR_SEC_BNKID
Clearing Partner Secondary Bank ID
47
Data Element
IHC_DTE_PN_CLR_TYPE
Clearing Partner Type
48
Data Element
IHC_DTE_PN_CLR_VALUE_DATE
Clearing Partner Value Date
49
Data Element
IHC_DTE_PN_DIRECTION
Bank Transfer
50
Data Element
IHC_DTE_PN_ERROR
Error in Processing
51
Data Element
IHC_DTE_PN_EXTPAY
External Payment
52
Data Element
IHC_DTE_PN_INSTRUCT
Execution Instruction
53
Data Element
IHC_DTE_PN_INSTRUCT1
Execution Instruction 1
54
Data Element
IHC_DTE_PN_INSTRUCT2
Execution Instruction 2
55
Data Element
IHC_DTE_PN_INSTRUCT3
Execution Instruction 3
56
Data Element
IHC_DTE_PN_INSTRUCT4
Execution Instruction 4
57
Data Element
IHC_DTE_PN_JAHR
Fiscal Year of IHC Payment Order
58
Data Element
IHC_DTE_PN_NUMBER
Payment Order Number
59
Data Element
IHC_DTE_PN_OPAY_ACCHO_CNTRY
Original Payer Country Key
60
Data Element
IHC_DTE_PN_OPAY_ACCHO_NAME
Original Payer Name of Account Holder
61
Data Element
IHC_DTE_PN_OPAY_ACCTCURR
Original Payer Account Currency
62
Data Element
IHC_DTE_PN_OPAY_ACCTNO
Original Payer Account Number
63
Data Element
IHC_DTE_PN_OPAY_BANK_CNTRY
Original Payer Bank Country Key
64
Data Element
IHC_DTE_PN_OPAY_BANK_NAME
Original Payer Name of Financial Institution
65
Data Element
IHC_DTE_PN_OPAY_BKONT
Original Payer Bank Control Key
66
Data Element
IHC_DTE_PN_OPAY_EXRATE
Original Payer Exchange Rate
67
Data Element
IHC_DTE_PN_OPAY_IBAN
Original Payer IBAN
68
Data Element
IHC_DTE_PN_OPAY_PRI_BNKID
Original Payer Primary Bank ID
69
Data Element
IHC_DTE_PN_OPAY_SEC_BNKID
Original Payer Secondary Bank ID
70
Data Element
IHC_DTE_PN_OPAY_VALUE_DATE
Original Payer Value Date
71
Data Element
IHC_DTE_PN_PAY_ACCHO_CNTRY
Payer Country Key
72
Data Element
IHC_DTE_PN_PAY_ACCHO_NAME
Name of Account Holder for Payer Account
73
Data Element
IHC_DTE_PN_PAY_ACCTCURR
Payer Account Currency
74
Data Element
IHC_DTE_PN_PAY_ACCTNO
Payer Account Number
75
Data Element
IHC_DTE_PN_PAY_AMOUNT
Payer Amount in Account Currency
76
Data Element
IHC_DTE_PN_PAY_AMOUNT_EXT
Payer Amount in Account Currency
77
Data Element
IHC_DTE_PN_PAY_BANK_CNTRY
Payer Bank Country
78
Data Element
IHC_DTE_PN_PAY_BANK_KEY
Sender Bank Key
79
Data Element
IHC_DTE_PN_PAY_BANK_NAME
Payer Name of Financial Institution
80
Data Element
IHC_DTE_PN_PAY_BKONT
Payer Bank Control Key
81
Data Element
IHC_DTE_PN_PAY_EXRATE
Payer Exchange Rate
82
Data Element
IHC_DTE_PN_PAY_EXRATE_EXT
Payer Exchange Rate
83
Data Element
IHC_DTE_PN_PAY_IBAN
Payer IBAN
84
Data Element
IHC_DTE_PN_PAY_PRI_BNKID
Payer Primary Bank ID
85
Data Element
IHC_DTE_PN_PAY_SEC_BNKID
Payer Secondary Bank ID
86
Data Element
IHC_DTE_PN_PAY_VALUE_DATE
Payer Value Date
87
Data Element
IHC_DTE_PN_POST_DATE
Posting Date
88
Data Element
IHC_DTE_PN_PRI_IDQUAL
Qualifier for Primary Bank ID
89
Data Element
IHC_DTE_PN_PRI_IDQUAL
Qualifier for Primary Bank ID
90
Data Element
IHC_DTE_PN_PRI_IDQUAL
Qualifier for Primary Bank ID
91
Data Element
IHC_DTE_PN_PRI_IDQUAL
Qualifier for Primary Bank ID
92
Data Element
IHC_DTE_PN_PROC_DATE
Date Executed
93
Data Element
IHC_DTE_PN_PRTNR_ID
Clearing Partner
94
Data Element
IHC_DTE_PN_RCV_EXTERN
Indicator: Enter External Forward
95
Data Element
IHC_DTE_PN_REC_ACCHO_CNTRY
Recipient Country Key
96
Data Element
IHC_DTE_PN_REC_ACCHO_NAME
Name of Account Holder for Recipient Account
97
Data Element
IHC_DTE_PN_REC_ACCTCURR
Recipient Account Currency
98
Data Element
IHC_DTE_PN_REC_ACCTNO
Account Number of Recipient
99
Data Element
IHC_DTE_PN_REC_AMNT
Recipient Amount in Account Currency
100
Data Element
IHC_DTE_PN_REC_AMNT_EXT
Recipient Amount in Account Currency
101
Data Element
IHC_DTE_PN_REC_BANKL
Recipient Bank Key
102
Data Element
IHC_DTE_PN_REC_BANK_CNTRY
Recipient Bank Country
103
Data Element
IHC_DTE_PN_REC_BANK_NAME
Recipient Name of Financial Insitution
104
Data Element
IHC_DTE_PN_REC_BANK_REF
Recipient Reference Info for Bank Details
105
Data Element
IHC_DTE_PN_REC_BKONT
Recipient Bank Control Key
106
Data Element
IHC_DTE_PN_REC_EXRATE
Recipient Exchange Rate
107
Data Element
IHC_DTE_PN_REC_EXRATE_EXT
Recipient Exchange Rate
108
Data Element
IHC_DTE_PN_REC_IBAN
Recipient IBAN
109
Data Element
IHC_DTE_PN_REC_PRI_BNKID
Recipient Primary Bank ID
110
Data Element
IHC_DTE_PN_REC_SEC_BNKID
Recipient Secondary Bank ID
111
Data Element
IHC_DTE_PN_REC_UNIT
Bank Area Recipient
112
Data Element
IHC_DTE_PN_REC_VALUE_DATE
Recipient Value Date
113
Data Element
IHC_DTE_PN_SEC_IDQUAL
Qualifier for Secondary Bank ID
114
Data Element
IHC_DTE_PN_SEC_IDQUAL
Qualifier for Secondary Bank ID
115
Data Element
IHC_DTE_PN_SEC_IDQUAL
Qualifier for Secondary Bank ID
116
Data Element
IHC_DTE_PN_SEC_IDQUAL
Qualifier for Secondary Bank ID
117
Data Element
IHC_DTE_PN_SINGLE_PAY
IHC: Flag for Single Payment
118
Data Element
IHC_DTE_PN_TRNS_TYPE
Transaction Type
119
Data Element
IHC_DTE_RELEASE_DATE
Released On
120
Data Element
IHC_DTE_RELEASE_TIME
Released At
121
Data Element
IHC_DTE_RELEASE_USER
Released By
122
Data Element
IHC_DTE_SUPPLY_COUNTRY
Supplying Country
123
Data Element
IHC_DTE_TRANSACTION_AMOUNT
Transaction Amount
124
Data Element
IHC_DTE_TRANSACTION_CURRENCY
Transaction Currency
125
Data Element
IHC_DTE_TRANSACTION_TYPE_DESCR
Description of a Transaction Type
126
Data Element
IHC_DTE_UNIT
Bank Area
127
Data Element
MANDT
Client
128
Data Element
PRQ_KEYNO
Key Number for Payment Request
129
Data Element
RZAWE
Payment Method for This Payment
130
Data Element
UZAWE
Payment method supplement
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