Data Element list used by SAP ABAP View IHC_V_APM_TT (Automatic Payments: Determine IHC Transaction Type)
SAP ABAP View
IHC_V_APM_TT (Automatic Payments: Determine IHC Transaction Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BU_PARTNER | Business Partner Number | ||
| 2 | IHC_DTE_IN_RZAWE | Delivered Payment Method | ||
| 3 | IHC_DTE_IN_UZAWE | Delivered Payment Method Supplement | ||
| 4 | IHC_DTE_PAYEXT_CAT | Indicator: Bank Transfer/Debit Memo | ||
| 5 | IHC_DTE_PN_PAY_ACCTNO | Payer Account Number | ||
| 6 | IHC_DTE_PN_REC_BANK_CNTRY | Recipient Bank Country | ||
| 7 | IHC_DTE_PN_TRNS_TYPE | Transaction Type | ||
| 8 | IHC_DTE_TRANSACTION_CURRENCY | Transaction Currency | ||
| 9 | IHC_DTE_UNIT | Bank Area | ||
| 10 | MANDT | Client | ||