IHC_DB_CL_XBS SAP (IHC Bank Statement: Determine Sender or Clearing Partner) Table details
Dictionary Type: Table
Description: IHC Bank Statement: Determine Sender or Clearing Partner
Description: IHC Bank Statement: Determine Sender or Clearing Partner
ABAP Code to SELECT data from IHC_DB_CL_XBS
Related tables to IHC_DB_CL_XBS
Access table IHC_DB_CL_XBS
Related tables to IHC_DB_CL_XBS
Access table IHC_DB_CL_XBS
Table field list including key, data, relationships and ABAP select examples
IHC_DB_CL_XBS is a standard SAP Table which is used to store IHC Bank Statement: Determine Sender or Clearing Partner data and is available within R/3 SAP systems depending on the version and release level.
The IHC_DB_CL_XBS table consists of various fields, each holding specific information or linking keys about IHC Bank Statement: Determine Sender or Clearing Partner data available in SAP. These include BUKRS (Company Code), HBKID (Short Key for a House Bank), HKTID (ID for account details), UNIT (Bank Area).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP IHC_DB_CL_XBS table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| UNIT | Bank Area | IHC_DTE_UNIT | CHAR | 4 | _UNIT | IHC_DOM_UNIT | PN_UNIT | IHC_SHLP_PN_UNIT | |
| ACCTNO | IHC: FI Customer/Vendor Account in IHC | IHC_DTE_XBS_FI_ACCOUNT | CHAR | 35 | CHAR35 | IHC_SHLP_PN_ACCOUNT | |||
| COLL_ACCTNO | IHC: Header Account for Centralized Incoming Payments | IHC_DTE_XBS_COLL_ACCOUNT | CHAR | 35 | CHAR35 | IHC_SHLP_PN_ACCOUNT |
| Key field | Non-key field |
How do I retrieve data from SAP table IHC_DB_CL_XBS using ABAP code
The following ABAP code Example will allow you to do a basic selection on IHC_DB_CL_XBS to SELECT all data from the tableDATA: WA_IHC_DB_CL_XBS TYPE IHC_DB_CL_XBS.
SELECT SINGLE *
FROM IHC_DB_CL_XBS
INTO CORRESPONDING FIELDS OF WA_IHC_DB_CL_XBS
WHERE...
How to access SAP table IHC_DB_CL_XBS
Within an ECC or HANA version of SAP you can also view further information about IHC_DB_CL_XBS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects