Where Used List (Table) for SAP ABAP Data Element IHC_DTE_PN_REC_ACCTCURR (Recipient Account Currency)
SAP ABAP Data Element 
IHC_DTE_PN_REC_ACCTCURR (Recipient Account Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Table |
IHC_DBC_PN - REC_ACCTCURR | Mirror Structure for IHC_DB_PN Change Documents |  FIN_IHC |
EA-FINSERV |
 EA-FINSERV |
| 2 | Table |
IHC_DB_PN - REC_ACCTCURR | Source Document for Incoming Payment Orders | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 3 | Table |
IHC_STR_CD_IHC_DB_PN - REC_ACCTCURR | Mirror Structure for IHC_DB_PN Change Documents | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 4 | Table |
IHC_STR_GUI_DATA - REC_ACCTCURR | Payment Order Data from GUI | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 5 | Table |
IHC_STR_GUI_RECEIVER - CURRENCY | Structure for GUI Fields: Recipient | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 6 | Table |
IHC_STR_GUI_WORKLIST - REC_ACCTCURR | IHC: Structure for Payment Orders in Worklist | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 7 | Table |
IHC_STR_PN_DATA - REC_ACCTCURR | Payment Order Data | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 8 | Table |
IHC_STR_RT_PN - REC_ACCTCURR | IHC: Set of Rules Fields | FIN_IHC |
EA-FINSERV |
EA-FINSERV |
