IHC_FXNET_REPORT SAP (In House Cash FX Netting report line type) Structure details

Dictionary Type: Structure
Description: In House Cash FX Netting report line type




ABAP Code to SELECT data from IHC_FXNET_REPORT
Related tables to IHC_FXNET_REPORT
Access table IHC_FXNET_REPORT




Structure field list including key, data, relationships and ABAP select examples

IHC_FXNET_REPORT is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "In House Cash FX Netting report line type" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_IHC_FXNET_REPORT TYPE IHC_FXNET_REPORT.

The IHC_FXNET_REPORT table consists of various fields, each holding specific information or linking keys about In House Cash FX Netting report line type data available in SAP. These include DATE_POST (Posting date), POSTATUS (Status of a Payment Order), TRNSTYPE (Transaction Type), T_TRNSTYPE (Description Transaction Type).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP IHC_FXNET_REPORT structure 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
PAORNPayment order number BKK_PAORNNUMC12BKK_PAORNPYN
DATE_POSTPosting date BKK_PSTDATDATS8DATUM
POSTATUSStatus of a Payment Order BKK_POSTATCHAR2BKK_ITSTAT
TRNSTYPETransaction Type BKK_TTYPECHAR4TBKKG3BKK_TTYPE
T_TRNSTYPEDescription Transaction Type BKK_T_TTYPCHAR25TEXT25
ACNUMInternal Account Number for Current Account BKK_ACCNTCHAR10Assigned to domainALPHABKK_ACCNTACI
ACTEXTAccount Description for Current Account BKK_ACTEXTCHAR60TEXT60
BUPA_NOBusiness Partner Account Holder BKK_ACHOLDCHAR10Assigned to domainALPHABU_PARTNER
BUPA_NAMEAccount holder name BKK_NAMECHAR70BKK_NAME
ORD_BUPA_NOBusinss partner account holder - ordering party BKK_ACHOLD_ORDCHAR10Assigned to domainALPHABU_PARTNER
ORD_BUPA_NAMEBusinss partner name - ordering party BKK_NAME_ORDCHAR40BU_NAME
REC_BUPA_NOBusinss partner acct holder - receiving party BKK_ACHOLD_RECCHAR10Assigned to domainALPHABU_PARTNER
REC_BUPA_NAMEBusinss partner name - receiving party BKK_NAME_RECCHAR40BU_NAME
INCOMINGIndicator: IHC FX incoming payment item BKK_X_INCOMINGCHAR1XFELD
T_AMOUNTAmount in Transaction Currency BKK_TAMNTCURR17(2) BKK_ITAMT
TCURTransaction Currency BKK_TCURCUKY5Assigned to domainWAERS
TRNS_NET_RATEIHC exch rate from transaction to netting currency BKK_TRNS_NET_RATEDEC9(5) EXCRTBKK_EXRATE
A_AMOUNTAmount in Account Currency BKK_AAMNTCURR17(2) BKK_ITAMT
ACURAccount Currency BKK_ACURCUKY5Assigned to domainWAERS
ACCT_NET_RATEIHC exch rate from account to netting currency BKK_ACCT_NET_RATEDEC9(5) EXCRTBKK_EXRATE
NET_AMOUNTAmount in netting equivalent currency BKK_NETAMOUNTCURR17(2) BKK_ITAMT
NETCURNetting equivalent currency BKK_NETCURCUKY5Assigned to domainWAERS
EXCHNGRATEExchange Rate BKK_EXRATEDEC9(5) EXCRTBKK_EXRATE
PAYM_NOTE1Payment note line 1 BKK_PAYNTE_LINE1CHAR70BKK_PAYNTE
PAYM_NOTE2Payment note line 2 BKK_PAYNTE_LINE2CHAR70BKK_PAYNTE

Key field Non-key field



How do I retrieve data from SAP structure IHC_FXNET_REPORT using ABAP code?

As IHC_FXNET_REPORT is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IHC_FXNET_REPORT as there is no data to select.

How to access SAP table IHC_FXNET_REPORT

Within an ECC or HANA version of SAP you can also view further information about IHC_FXNET_REPORT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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