Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
IHC_TAB_APM_TT - PAY_ACCTNO | Payer Account Number | |
2 | ![]() |
IHC_TAB_APM_TT - UNIT | Bank Area | |
3 | ![]() |
IHC_TAB_APM_TT - UNIT | Bank Area | |
4 | ![]() |
IHC_TAB_APM_TT - TRNS_TYPE | Transaction Type | |
5 | ![]() |
IHC_TAB_APM_TT - TRNS_TYPE | Transaction Type | |
6 | ![]() |
IHC_TAB_APM_TT - TRNS_CURR | Transaction Currency | |
7 | ![]() |
IHC_TAB_APM_TT - TRNS_CURR | Transaction Currency | |
8 | ![]() |
IHC_TAB_APM_TT - REC_ACCHO_CNTRY | Recipient Bank Country | |
9 | ![]() |
IHC_TAB_APM_TT - REC_ACCHO_CNTRY | Recipient Bank Country | |
10 | ![]() |
IHC_TAB_APM_TT - PAY_ACCTNO | Payer Account Number | |
11 | ![]() |
IHC_TAB_APM_TT - FLOW_CAT | Indicator: Bank Transfer/Debit Memo | |
12 | ![]() |
IHC_TAB_APM_TT - PARTNER | Business Partner Number | |
13 | ![]() |
IHC_TAB_APM_TT - PARTNER | Business Partner Number | |
14 | ![]() |
IHC_TAB_APM_TT - MANDT | Client | |
15 | ![]() |
IHC_TAB_APM_TT - MANDT | Client | |
16 | ![]() |
IHC_TAB_APM_TT - IN_UZAWE | Delivered Payment Method Supplement | |
17 | ![]() |
IHC_TAB_APM_TT - IN_UZAWE | Delivered Payment Method Supplement | |
18 | ![]() |
IHC_TAB_APM_TT - IN_RZAWE | Delivered Payment Method | |
19 | ![]() |
IHC_TAB_APM_TT - IN_RZAWE | Delivered Payment Method | |
20 | ![]() |
IHC_TAB_APM_TT - FLOW_CAT | Indicator: Bank Transfer/Debit Memo |