IHC_TAB_TRN_ATTR is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of IHC_TAB_TRN_ATTR in SAP.
- Table description : IHC: Processing of Transaction Types in Bank Area
- Module : FIN-FSCM-IHC
- Parent Module : FIN
- Package : FIN_IHC
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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_TRN_ATTR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| UNIT | Bank Area | IHC_DTE_UNIT | IHC_DOM_UNIT |
| TRANSACTION_TYPE | Transaction Type | IHC_DTE_PN_TRNS_TYPE | IHC_DOM_TRANSACTION_TYPE |
| FLG_TMPPOST | Processing of Postings in SAP In-House Cash | IHC_DTE_TMPPOST | IHC_DOM_TMPPOST |
| FLG_EXDOC_TMPPST | Forward if Provisional Posting | IHC_DTE_FLG_EXT_DOC_TMPPOST | XFELD |
IHC_TAB_TRN_ATTR related tables
| Table | Note |
|---|---|
| IHC_TAB_TRN_ATTR | IHC: Processing of Transaction Types in Bank Area |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| IHC_TAB_TRANS | IHC: Transaction Types |
| TBKK80A | Bank Area - Condition Area (old) |
| IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type |
| 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 |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| IHC_TAB_LOG_REFT | IHC: Reference Types in Log, Text Table |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP