IHC_TAB_APM_TT - Automatic Payments: Determine IHC Transaction Type
Automatic Payments: Determine IHC Transaction Type information is stored in SAP table IHC_TAB_APM_TT.
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_TAB_APM_TT
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 | |
| PARTNER | Business Partner Number | X | BU_PARTNER | CHAR | 20 | * |
| FLOW_CAT | Indicator: Bank Transfer/Debit Memo | X | IHC_DTE_PAYEXT_CAT | CHAR | 2 | |
| PAY_ACCTNO | Payer Account Number | X | IHC_DTE_PN_PAY_ACCTNO | CHAR | 70 | |
| IN_RZAWE | Delivered Payment Method | X | IHC_DTE_IN_RZAWE | CHAR | 2 | * |
| IN_UZAWE | Delivered Payment Method Supplement | X | IHC_DTE_IN_UZAWE | CHAR | 4 | * |
| REC_ACCHO_CNTRY | Recipient Bank Country | X | IHC_DTE_PN_REC_BANK_CNTRY | CHAR | 6 | T005 |
| TRNS_CURR | Transaction Currency | X | IHC_DTE_TRANSACTION_CURRENCY | CUKY | 10 | TCURC |
| TRNS_TYPE | Transaction Type | IHC_DTE_PN_TRNS_TYPE | CHAR | 12 | IHC_TAB_TRANS | |
| FLG_NOPOST | Indicator: Do Not Post | IHC_DTE_FLG_NOPOST | CHAR | 2 |