Here you will find a list of all SAP tables with the initial letter IH.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with IH | ||||
| IHC_DB_BCA_EXTPO | Process Parameter External BCA Payment Orders | |||
| IHC_DB_CL_ACCTS | Account Determination for AMS Update | |||
| 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_RATES | Currency Type for Foreign Currency Settlement | |||
| IHC_DB_CL_TYPES | Technical Settings for AMS Update | |||
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner | |||
| IHC_DB_CMGRP | Cash Management Groups | |||
| IHC_DB_CMGRP1 | Cash Management Group: Account Assignment | |||
| IHC_DB_CMGRP2 | Cash Management Group: Account Assignment | |||
| IHC_DB_CMGRP_T | Text Table for Cash Management Groups | |||
| IHC_DB_CMSTATUS | Cash Management: Status of Individual Items | |||
| IHC_DB_CMVAR | Cash Management Variants | |||
| IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment | |||
| IHC_DB_CMVAR_T | Text Table for Cash Management Variants | |||
| IHC_DB_DSP_TRAPO | Table Structure for displaying the Posted Item Detail | |||
| IHC_DB_ENQ_PN | Lock Table for Payment Order | |||
| IHC_DB_INB_ACCTS | Clearing Partner Details for PEXR2002 | |||
| IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | |||
| IHC_DB_INB_PRN | Clearing Partner for PEXR2002 | |||
| IHC_DB_INB_TARGT | Clearing Partner for PEXR2002 | |||
| 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 | Source Document for Incoming Payment Orders | |||
| IHC_DB_PN_BP | IHC: Address Data of Bus. Partners Involved in Payment Order | |||
| IHC_DB_PN_ENQ | Lock Table for Payment Order | |||
| IHC_DB_PN_RINFO | Reference/Note to Payee Information | |||
| IHC_DB_PN_STATUS | IHC: Payment Order Status | |||
| IHC_DB_QUEUES | Queue Management for Parallel Processing | |||
| IHC_DB_ROUTE | IHC: Assignment of Route to a Clearing Unit | |||
| IHC_DB_ROUTE_T | IHC: Text Table for Route | |||
| IHC_DB_RT_NODE | IHC: Routing Node | |||
| IHC_DB_RT_TREE | IHC: Routing Tree | |||
| IHC_DB_RT_TREEEN | IHC: Block Table for Route Tree | |||
| IHC_DB_TOVR | Provisional Turnover (Based on Value Date, aft.Posting Date) | |||
| IHC_DB_TOVR_ENQ | Provisional Turnover (Based on Value Date, aft.Posting Date) | |||
| IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | |||
| IHC_PI_INB_ACCTS | PI: Clearing Partner Details for Inbound IDOC | |||
| IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters | |||
| IHC_PI_INB_PRN | PI: Clearing Partner for Inbound IDOC | |||
| IHC_PI_INB_TARGT | PI: Payment Parameters for Inbound IDOC | |||
| IHC_TAB_APM_TT | Automatic Payments: Determine IHC Transaction Type | |||
| IHC_TAB_ARCH_IDX | IHC: Archive Index Table | |||
| IHC_TAB_AUTH_GRP | IHC:Authorization Groups for Amount-Dependent Authorizations | |||
| IHC_TAB_AUTH_MAP | IHC: Assign Internal to External Actions, Re. Authorizations | |||
| IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control | |||
| IHC_TAB_DUCTR_BP | TO BE DELETED --- IHC: Principle of Dual Control | |||
| IHC_TAB_GUI_ACT | IHC: Interface Actions | |||
| IHC_TAB_GUI_ACTT | IHC: GUI Actions - Description | |||
| IHC_TAB_GUI_CTRL | IHC: Field Control in GUI | |||
| IHC_TAB_GUI_FLD | IHC: Container Field in GUI | |||
| IHC_TAB_GUI_FS | IHC: Selectable Fields for Custom Selection | |||
| IHC_TAB_GUI_MAP | IHC: Mapping Table for GUI | |||
| IHC_TAB_GUI_ST | IHC: Status in Interface | |||
| IHC_TAB_GUI_STAC | IHC: Change Actions in External Status | |||
| IHC_TAB_GUI_TRNS | IHC: Transaction Type - Default Setting for Transactions | |||
| IHC_TAB_GUI_WL | IHC: Setting for Browser Worklist | |||
| IHC_TAB_INST | IHC: Instruction Codes | |||
| IHC_TAB_INST_KEY | IHC: Instruction Key Definitions | |||
| IHC_TAB_INST_TXT | IHC: Text Table for Instructions | |||
| IHC_TAB_LOG_CTX | IHC: Contexts in Log | |||
| IHC_TAB_LOG_FLD | IHC: Field Selection for Contexts in Log | |||
| IHC_TAB_LOG_LYR | IHC: Assignment of Contexts to Layers | |||
| IHC_TAB_LOG_REF | IHC: References 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_TAB_PN_CONT | IHC: Container Fields in Payment Order | |||
| IHC_TAB_SELECT | IHC: Selections in Selection Variants | |||
| IHC_TAB_STAT_MAP | IHC: Mapping Between External and Internal Status | |||
| IHC_TAB_TRANS | IHC: Transaction Types | |||
| IHC_TAB_TRANST | IHC: Transaction Type Names | |||
| IHC_TAB_TRN_ATTR | IHC: Processing of Transaction Types in Bank Area | |||
| IHC_TAB_VARIANT | IHC: Selection Variant | |||
| IHC_TAB_WORKLIST | IHC: Saved Worklists | |||
| IHC_TAB_XBS_TT | IHC: Transaction Type External Inbound Payment | |||
| IHC_V_BANK_AREA | Generierte Tabelle zu einem View | |||
| IHC_V_CMGRP1 | Generierte Tabelle zu einem View | |||
| IHC_V_CMGRP2 | Generierte Tabelle zu einem View | |||
| IHC_V_CMVAR1 | Generierte Tabelle zu einem View | |||
| IHGNS | Permit Segment for Plant Maintenance | |||
| IHPA | Plant Maintenance: Partners | |||
| IHSG | Object-Related Permits in Plant Maintenance | |||