IHC_TAB_APM_TT SAP (Automatic Payments: Determine IHC Transaction Type) Table details
Dictionary Type: Table
Description: Automatic Payments: Determine IHC Transaction Type
Description: Automatic Payments: Determine IHC Transaction Type
ABAP Code to SELECT data from IHC_TAB_APM_TT
Related tables to IHC_TAB_APM_TT
Access table IHC_TAB_APM_TT
Related tables to IHC_TAB_APM_TT
Access table IHC_TAB_APM_TT
Table field list including key, data, relationships and ABAP select examples
IHC_TAB_APM_TT is a standard SAP Table which is used to store Automatic Payments: Determine IHC Transaction Type data and is available within R/3 SAP systems depending on the version and release level.
The IHC_TAB_APM_TT table consists of various fields, each holding specific information or linking keys about Automatic Payments: Determine IHC Transaction Type data available in SAP. These include UNIT (Bank Area), PARTNER (Business Partner Number), FLOW_CAT (Indicator: Bank Transfer/Debit Memo), PAY_ACCTNO (Payer Account Number).. 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_TAB_APM_TT 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 | |||
| UNIT | Bank Area | IHC_DTE_UNIT | CHAR | 4 | _UNIT | IHC_DOM_UNIT | PN_UNIT | IHC_SHLP_PN_UNIT | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| FLOW_CAT | Indicator: Bank Transfer/Debit Memo | IHC_DTE_PAYEXT_CAT | CHAR | 1 | IHC_DOM_PAYEXT_CAT | ||||
| PAY_ACCTNO | Payer Account Number | IHC_DTE_PN_PAY_ACCTNO | CHAR | 35 | CHAR35 | IHC_SHLP_PN_ACCOUNT | |||
| IN_RZAWE | Delivered Payment Method | IHC_DTE_IN_RZAWE | CHAR | 1 | Assigned to domain | ZLSCH | |||
| IN_UZAWE | Delivered Payment Method Supplement | IHC_DTE_IN_UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| REC_ACCHO_CNTRY | Recipient Bank Country | IHC_DTE_PN_REC_BANK_CNTRY | CHAR | 3 | T005 | LAND1 | |||
| TRNS_CURR | Transaction Currency | IHC_DTE_TRANSACTION_CURRENCY | CUKY | 5 | TCURC | WAERS | |||
| TRNS_TYPE | Transaction Type | IHC_DTE_PN_TRNS_TYPE | CHAR | 6 | IHC_TAB_TRANS | IHC_DOM_TRANSACTION_TYPE | |||
| FLG_NOPOST | Indicator: Do Not Post | IHC_DTE_FLG_NOPOST | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table IHC_TAB_APM_TT using ABAP code
The following ABAP code Example will allow you to do a basic selection on IHC_TAB_APM_TT to SELECT all data from the tableDATA: WA_IHC_TAB_APM_TT TYPE IHC_TAB_APM_TT.
SELECT SINGLE *
FROM IHC_TAB_APM_TT
INTO CORRESPONDING FIELDS OF WA_IHC_TAB_APM_TT
WHERE...
How to access SAP table IHC_TAB_APM_TT
Within an ECC or HANA version of SAP you can also view further information about IHC_TAB_APM_TT 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