IHC_DB_CL_ACCTS - Account Determination for AMS Update
Account Determination for AMS Update information is stored in SAP table IHC_DB_CL_ACCTS.
It is part of development package FIN_IHC in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Payment Order In-House Cash".
It is part of development package FIN_IHC in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Payment Order In-House Cash".
Fields for table IHC_DB_CL_ACCTS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| UNIT | Bank Area | X | IHC_DTE_UNIT | CHAR | 8 | |
| CURR | Currency Key | X | WAERS | CUKY | 10 | TCURC |
| SETTLEMNT_CAT | Settlement Category | X | IHC_DTE_SETTLEMNT_CAT | CHAR | 2 | |
| ITEM_CAT | Item Type | X | IHC_DTE_ITEM_CAT | CHAR | 2 | |
| FLOW_CAT | Credit/Debit Indicator | X | IHC_DTE_FLOW_CAT | CHAR | 2 | |
| TRNS_TYPE | Transaction Type | X | IHC_DTE_PN_TRNS_TYPE | CHAR | 12 | IHC_TAB_TRANS |
| BUPA_NO | Business Partner Number | X | BU_PARTNER | CHAR | 20 | BUT000 |
| ACTEXT | Account number for current account | BKK_ACEXT | CHAR | 70 |