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 |
|---|---|---|---|---|
| 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 |