IHC_TAB_LOG_REF is an SAP table in package FIN_IHC, software component EA-FINSERV. View details, fields & related tables of IHC_TAB_LOG_REF in SAP.
- Table description : IHC: References in Log
- 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_LOG_REF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| REF_TYPE | Reference Type for Log Field | IHC_DTE_LOG_REFERENCE_TYPE | IHC_DOM_REFERENCE_TYPE |
| FIELD | Reference Field in Context | IHC_DTE_LOG_REFERENCE_FIELD | FDNAME |
IHC_TAB_LOG_REF related tables
| Table | Note |
|---|---|
| IHC_TAB_LOG_REF | IHC: References in Log |
| IHC_TAB_LOG_CTX | IHC: Contexts in Log |
| IHC_TAB_LOG_FLD | IHC: Field Selection for Contexts in Log |
| IHC_TAB_LOG_REFT | IHC: Reference Types in Log, Text Table |
| IHC_TAB_LOG_STR | IHC: Generated Structures for Contexts in Log |
| IHC_DB_CL_AMS | IHC: Clearing Unit Data |
| IHC_DB_CL_IDOC | IHC: Communication Data for Clearing Unit |
| IHC_DB_CL_PRTNR | IHC: Clearing Partner |
| IHC_DB_CL_PRTNRT | IHC: Text Table for Clearing Partner |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report |
| IHC_DB_ORG | IHC AMS Organizational Units |
| IHC_DB_PAY_MAPP | IHC: Clearing Agreement |
| IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order |
| IHC_DB_PN_STATUS | IHC: Payment Order Status |
Related tcodes for IHC_TAB_LOG_REF
Transaction codes in the same SAP package (FIN_IHC) as the IHC_TAB_LOG_REF 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 |
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