IHC_DB_CL_XBS - IHC Bank Statement: Determine Sender or Clearing Partner
IHC Bank Statement: Determine Sender or Clearing Partner information is stored in SAP table IHC_DB_CL_XBS.
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_XBS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | * |
| HKTID | ID for Account Details | X | HKTID | CHAR | 10 | * |
| UNIT | Bank Area | IHC_DTE_UNIT | CHAR | 8 | ||
| ACCTNO | IHC: FI Customer/Vendor Account in IHC | IHC_DTE_XBS_FI_ACCOUNT | CHAR | 70 | ||
| COLL_ACCTNO | IHC: Header Account for Centralized Incoming Payments | IHC_DTE_XBS_COLL_ACCOUNT | CHAR | 70 |