SAP IHC_V_TRANS_DATA table - Generated Table for View details in SAP
SAP IHC_V_TRANS_DATA table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for IHC_V_TRANS_DATA table on an S/4 SAP system
Details |
IHC_V_TRANS_DATA-MANDT table field - Client ▼Description: Client |
IHC_V_TRANS_DATA-UNIT table field - Bank Area ▼Description: Bank Area |
IHC_V_TRANS_DATA-TRANSACTION_TYPE table field - Transaction Type ▼Description: Transaction Type |
IHC_V_TRANS_DATA-DESCR table field - Description of a Transaction Type ▼Description: Description of a Transaction Type |
IHC_V_TRANS_DATA-FLG_TMPPOST table field - Processing of Postings in SAP In-House Cash ▼Description: Processing of Postings in SAP In-House Cash |
IHC_V_TRANS_DATA-FLG_EXDOC_TMPPST table field - Forward if Provisional Posting ▼Description: Forward if Provisional Posting |
IHC_V_TRANS_DATA-PAYMENT_INT_EXT table field - External Payment ▼Description: External Payment |
IHC_V_TRANS_DATA-DIRECTION table field - Bank Transfer ▼Description: Bank Transfer |
IHC_V_TRANS_DATA-FOREIGN_PAYMENT table field - Foreign Payment ▼Description: Foreign Payment |
IHC_V_TRANS_DATA-CHEQUE table field - Check Payment ▼Description: Check Payment |
IHC_V_TRANS_DATA-FIX_CURRENCY table field - Default Transaction Currency ▼Description: Default Transaction Currency |
IHC_V_TRANS_DATA-BACKDATED table field - Change Execution Date ▼Description: Change Execution Date |
IHC_V_TRANS_DATA-TECHNICAL table field - Transaction Type for Automatic Payment Orders Only ▼Description: Transaction Type for Automatic Payment Orders Only |
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