Table/Structure Field list used by SAP ABAP View IHC_V_TRANS_DATA (Attributes for IHC Transaction Types)
SAP ABAP View 
IHC_V_TRANS_DATA (Attributes for IHC Transaction Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
IHC_TAB_TRANS - BACKDATED | Change Execution Date | |
| 2 | Table/Structure Field |
IHC_TAB_TRANS - TRANSACTION_TYPE | Transaction Type | |
| 3 | Table/Structure Field |
IHC_TAB_TRANS - TRANSACTION_TYPE | Transaction Type | |
| 4 | Table/Structure Field |
IHC_TAB_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | |
| 5 | Table/Structure Field |
IHC_TAB_TRANS - TECHNICAL | Transaction Type for Automatic Payment Orders Only | |
| 6 | Table/Structure Field |
IHC_TAB_TRANS - PAYMENT_INT_EXT | External Payment | |
| 7 | Table/Structure Field |
IHC_TAB_TRANS - PAYMENT_INT_EXT | External Payment | |
| 8 | Table/Structure Field |
IHC_TAB_TRANS - FOREIGN_PAYMENT | Foreign Payment | |
| 9 | Table/Structure Field |
IHC_TAB_TRANS - FIX_CURRENCY | Default Transaction Currency | |
| 10 | Table/Structure Field |
IHC_TAB_TRANS - FIX_CURRENCY | Default Transaction Currency | |
| 11 | Table/Structure Field |
IHC_TAB_TRANS - DIRECTION | Bank Transfer | |
| 12 | Table/Structure Field |
IHC_TAB_TRANS - DIRECTION | Bank Transfer | |
| 13 | Table/Structure Field |
IHC_TAB_TRANS - CHEQUE | Check Payment | |
| 14 | Table/Structure Field |
IHC_TAB_TRANS - CHEQUE | Check Payment | |
| 15 | Table/Structure Field |
IHC_TAB_TRANS - BACKDATED | Change Execution Date | |
| 16 | Table/Structure Field |
IHC_TAB_TRANS - FOREIGN_PAYMENT | Foreign Payment | |
| 17 | Table/Structure Field |
IHC_TAB_TRANST - DESCR | Description of a Transaction Type | |
| 18 | Table/Structure Field |
IHC_TAB_TRANST - DESCR | Description of a Transaction Type | |
| 19 | Table/Structure Field |
IHC_TAB_TRN_ATTR - FLG_EXDOC_TMPPST | Forward if Provisional Posting | |
| 20 | Table/Structure Field |
IHC_TAB_TRN_ATTR - FLG_EXDOC_TMPPST | Forward if Provisional Posting | |
| 21 | Table/Structure Field |
IHC_TAB_TRN_ATTR - FLG_TMPPOST | Processing of Postings in SAP In-House Cash | |
| 22 | Table/Structure Field |
IHC_TAB_TRN_ATTR - FLG_TMPPOST | Processing of Postings in SAP In-House Cash | |
| 23 | Table/Structure Field |
IHC_TAB_TRN_ATTR - MANDT | Client | |
| 24 | Table/Structure Field |
IHC_TAB_TRN_ATTR - MANDT | Client | |
| 25 | Table/Structure Field |
IHC_TAB_TRN_ATTR - UNIT | Bank Area | |
| 26 | Table/Structure Field |
IHC_TAB_TRN_ATTR - UNIT | Bank Area |
