Data Element list used by SAP ABAP Table IHC_STR_POLL_EXT_DOC (IHC: External Document Polling)
SAP ABAP Table 
IHC_STR_POLL_EXT_DOC (IHC: External Document Polling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
EDI_CREDAT | Date status record was created | |
| 8 | Data Element |
EDI_CREDAT | Date status record was created | |
| 9 | Data Element |
EDI_CRETIM | Time status record was created | |
| 10 | Data Element |
EDI_CRETIM | Time status record was created | |
| 11 | Data Element |
EDI_DOCNUM | IDoc number | |
| 12 | Data Element |
EDI_DOCNUM | IDoc number | |
| 13 | Data Element |
EDI_DOCNUM | IDoc number | |
| 14 | Data Element |
EDI_DOCNUM | IDoc number | |
| 15 | Data Element |
EDI_MESCOD | Logical Message Variant | |
| 16 | Data Element |
EDI_MESFCT | Logical message function | |
| 17 | Data Element |
EDI_MESTYP | Message Type | |
| 18 | Data Element |
EDI_RCVPFC | Partner Function of Receiver | |
| 19 | Data Element |
EDI_RCVPRN | Partner Number of Receiver | |
| 20 | Data Element |
EDI_RCVPRT | Partner Type of Receiver | |
| 21 | Data Element |
EDI_SNDPRN | Partner Number of Sender | |
| 22 | Data Element |
EDI_STATUS | Status of IDoc | |
| 23 | Data Element |
EDI_STATUS | Status of IDoc | |
| 24 | Data Element |
EDI_UPDDAT | Date on which control record was last changed | |
| 25 | Data Element |
EDI_UPDTIM | Time at which control record was last changed | |
| 26 | Data Element |
FIBL_ORIGIN | Origin Indicator | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
IHC_DTE_GUI_STATUS | Status of the Payment Order | |
| 29 | Data Element |
IHC_DTE_PN_CLR_TYPE | Clearing Partner Type | |
| 30 | Data Element |
IHC_DTE_PN_CLR_TYPE | Clearing Partner Type | |
| 31 | Data Element |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
| 32 | Data Element |
IHC_DTE_PN_JAHR | Fiscal Year of IHC Payment Order | |
| 33 | Data Element |
IHC_DTE_PN_NUMBER | Payment Order Number | |
| 34 | Data Element |
IHC_DTE_PN_NUMBER | Payment Order Number | |
| 35 | Data Element |
IHC_DTE_UNIT | Bank Area | |
| 36 | Data Element |
IHC_DTE_UNIT | Bank Area | |
| 37 | Data Element |
LOGSYSTEM | Logical System | |
| 38 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 39 | Data Element |
PRQ_STATUS | Status of a Payment Request | |
| 40 | Data Element |
RFCDEST | Logical Destination (Specified in Function Call) | |
| 41 | Data Element |
RFCTYPE_D | Type of Entry in RFCDES |
