IHC_DB_CL_XBS is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_DB_CL_XBS in SAP.
- Table description : IHC Bank Statement: Determine Sender or Clearing Partner
- Module : FIN-FSCM-IHC
- Parent Module : FIN
- Package : FIN_IHC
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP IHC_DB_CL_XBS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| UNIT | Bank Area | IHC_DTE_UNIT | IHC_DOM_UNIT |
| ACCTNO | IHC: FI Customer/Vendor Account in IHC | IHC_DTE_XBS_FI_ACCOUNT | CHAR35 |
| COLL_ACCTNO | IHC: Header Account for Centralized Incoming Payments | IHC_DTE_XBS_COLL_ACCOUNT | CHAR35 |
IHC_DB_CL_XBS related tables
| Table | Note |
|---|---|
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| T018V | Acct Transfer: Determine Receiving Bank's Clearing Account |
| IHC_DB_CL_PRTNR | IHC: Clearing Partner |
| IHC_DB_CL_PRTNRT | IHC: Text Table for Clearing Partner |
| FEBCL | Clearing data for an electronic bank statement line item |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type |
| IHC_DB_CL_AMS | IHC: Clearing Unit Data |
| IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit |
| IHC_DB_PAY_MAPP | IHC: Clearing Agreement |
| IHC_DB_ROUTE | IHC: Assignment of Route to a Clearing Unit |
| IDXCNVBSI | Assignment of Logical Sender/Receiver to Logical Sender |
| IHC_TAB_TRN_ATTR | IHC: Processing of Transaction Types in Bank Area |
Related tcodes for IHC_DB_CL_XBS
Transaction codes in the same SAP package (FIN_IHC) as the IHC_DB_CL_XBS table.
| Tcode | Description |
|---|---|
| IHC0 | Payment Order Browser |
| IHC2 | Change Payment Order |
| IHC3 | Display Payment Order |
| IHCN1 | Number Range Maintenance: IHC_LOG |
| IHCN3 | Number Range Maintenance: IHC_NRO_PN |
| IHCCM0 | Setup IHC Financial Status |
| IHCCM1 | Transfer IHC Financial Status to CM |
| IHCCM2 | IHC Financial Status Online |
| IHCCM3 | Consistency Check for Customizing |
| IHCRT | IHC: Set of Rules Def. for Route Det |
| IHC1ED | Create External Payment Order |
| IHC1EP | Create External Payment Order |
Determine batches for physical inventory in background TablesPurchase order not possible to determine any components TablesPartner function of sender TablesPartner number of sender TablesBank statement TablesElectronic bank statement TablesFeban bank statement TablesFte-bsm: display item in bank statement monitor Tables
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