IHC_TAB_APM_TT is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_TAB_APM_TT in SAP.
- Table description : Automatic Payments: Determine IHC Transaction Type
- 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_TAB_APM_TT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| UNIT | Bank Area | IHC_DTE_UNIT | IHC_DOM_UNIT |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| FLOW_CAT | Indicator: Bank Transfer/Debit Memo | IHC_DTE_PAYEXT_CAT | IHC_DOM_PAYEXT_CAT |
| PAY_ACCTNO | Payer Account Number | IHC_DTE_PN_PAY_ACCTNO | CHAR35 |
| IN_RZAWE | Delivered Payment Method | IHC_DTE_IN_RZAWE | ZLSCH |
| IN_UZAWE | Delivered Payment Method Supplement | IHC_DTE_IN_UZAWE | UZAWE |
| REC_ACCHO_CNTRY | Recipient Bank Country | IHC_DTE_PN_REC_BANK_CNTRY | LAND1 |
| TRNS_CURR | Transaction Currency | IHC_DTE_TRANSACTION_CURRENCY | WAERS |
| TRNS_TYPE | Transaction Type | IHC_DTE_PN_TRNS_TYPE | IHC_DOM_TRANSACTION_TYPE |
| FLG_NOPOST | Indicator: Do Not Post | IHC_DTE_FLG_NOPOST | XFELD |
IHC_TAB_APM_TT related tables
| Table | Note |
|---|---|
| IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| /MRSS/C_AUTO_ASG | Determine assignment type for Automatic assignment creation |
| TFIBLOPAYSTEP | Online Payments: Determine Process Steps |
| IHC_TAB_GUI_TRNS | IHC: Transaction Type - Default Setting for Transactions |
| IHC_TAB_TRANST | IHC: Transaction Type Names |
| IHC_TAB_XBS_TT | IHC: Transaction Type External Inbound Payment |
| T042V | Value date for automatic payments |
| TZGR | Grouping rules for automatic payments |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| IHC_TAB_TRANS | IHC: Transaction Types |
| IHC_TAB_TRN_ATTR | IHC: Processing of Transaction Types in Bank Area |
| BBPC_PROCTYP_DET | Determine Follow-On Documents for Transaction Types |
| TBILL006 | Determine Main/Sub-Transaction for FI-CA Billing |
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