Table/Structure Field list used by SAP ABAP View IHC_V_TRANS (Transaction Types)
SAP ABAP View
IHC_V_TRANS (Transaction Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IHC_TAB_TRANS - BACKDATED | Change Execution Date | ||
| 2 | IHC_TAB_TRANS - TRANSACTION_TYPE | Transaction Type | ||
| 3 | IHC_TAB_TRANS - TRANSACTION_TYPE | Transaction Type | ||
| 4 | IHC_TAB_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | ||
| 5 | IHC_TAB_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | ||
| 6 | IHC_TAB_TRANS - PAYMENT_INT_EXT | External Payment | ||
| 7 | IHC_TAB_TRANS - PAYMENT_INT_EXT | External Payment | ||
| 8 | IHC_TAB_TRANS - MANDT | Client | ||
| 9 | IHC_TAB_TRANS - MANDT | Client | ||
| 10 | IHC_TAB_TRANS - FOREIGN_PAYMENT | Foreign Payment | ||
| 11 | IHC_TAB_TRANS - FOREIGN_PAYMENT | Foreign Payment | ||
| 12 | IHC_TAB_TRANS - FIX_CURRENCY | Default Transaction Currency | ||
| 13 | IHC_TAB_TRANS - FIX_CURRENCY | Default Transaction Currency | ||
| 14 | IHC_TAB_TRANS - DIRECTION | Bank Transfer | ||
| 15 | IHC_TAB_TRANS - DIRECTION | Bank Transfer | ||
| 16 | IHC_TAB_TRANS - CHEQUE | Check Payment | ||
| 17 | IHC_TAB_TRANS - CHEQUE | Check Payment | ||
| 18 | IHC_TAB_TRANS - BACKDATED | Change Execution Date | ||
| 19 | IHC_TAB_TRANST - DESCR | Description of a Transaction Type | ||
| 20 | IHC_TAB_TRANST - DESCR | Description of a Transaction Type |