Analytics for SAP TCode IHC01  
Cross-Bank Area Orders

 IHC01 Analytics
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 IHC01 Analytics Data
Package
BCA_IHCCBAPOST (Cross-Bank Area Posting)
5
Name Starts With
IHC%
28
Parant Package
FIN_FSCM_IHC (In-House Cash)
97
Application Component
FIN-FSCM-IHC (FSCM In-House Cash)
67
Application Component
FIN-FSCM (Financial Supply Chain Management)
1890
Application Component
FIN (Financials)
2609
Software Component
EA-FINSERV (SAP Enterprise Extension Financial Services)
5509
  IHC01 Analytics - Package BCA_IHCCBAPOST
TCode Description Module Top Module Component
IHC01   Cross-Bank Area Orders FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000257   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000258   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000285   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000286   List and Check Routing Instructions FIN-FSCM-IHC   FIN   EA-FINSERV  
  IHC01 Analytics - Name Starts With IHC%
TCode Description Module Top Module Component
IHC0   Payment Order Browser FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC01   Cross-Bank Area Orders FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC02   Reverse Additional POs from Currency IS-B-BCA   IS-B   EA-FINSERV  
IHC1ED   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1EP   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1ID   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP_MUL   Manual Int. PO for several recipient FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC2   Change Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC3   Display Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM0   Setup IHC Financial Status FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM1   Transfer IHC Financial Status to CM FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM2   IHC Financial Status Online FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM3   Consistency Check for Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCFX   FX netting with In House Cash IS-B-BCA   IS-B   EA-FINSERV  
IHCLOGBASTA   Logs for Account Statement Postings IS-B-BCA   IS-B   EA-FINSERV  
IHCLOGRVS   Display Logs for IHC Reversals IS-B-BCA   IS-B   EA-FINSERV  
IHCN1   Number Range Maintenance: IHC_LOG FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCN3   Number Range Maintenance: IHC_NRO_PN FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCRT   IHC: Set of Rules Def. for Route Det FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCRVS   Reversal of IHC Payment Orders IS-B-BCA   IS-B   EA-FINSERV  
IHCWTKA   Reversal of Crcy Conv.-Pymt Orders IS-B-BCA   IS-B   EA-FINSERV  
IHC_AUTH   Amount Group in IHC FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_INB_CUST   Customizing IHC IDoc Incoming FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_MAIN_CUST   Customizing IHC Clearing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_PI_INB_CUST   Customizing IHC Inbound IDOC FIN-FSCM   FIN   SAP_FIN  
IHC_REFERENCE   Display Reference Document FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_WORKFLOW   IHC Workflow Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
  IHC01 Analytics - Parant Package FIN_FSCM_IHC
TCode Description Module Top Module Component
BCA_CUS_AK   Determine Rate Type - Currency Swap IS-B-BCA   IS-B   EA-FINSERV  
BCA_CUS_BK   Bal. Sheet Accts for Currency Swap IS-B-BCA   IS-B   EA-FINSERV  
BCA_CUS_CC   Determine Rate Cat. - Currency Swap IS-B-BCA   IS-B   EA-FINSERV  
FIHB   In-house bank IS-B-BCA   IS-B   EA-FINSERV  
FIHB0   Number Range Maintenance IS-B-BCA   IS-B   EA-FINSERV  
FIHB1   Assignment of Bnk Statement to IHB IS-B-BCA   IS-B   EA-FINSERV  
FIHB4   Assignment of IHB to Bookkeeping IS-B-BCA   IS-B   EA-FINSERV  
FIHB5   Data for Automatic Payments IS-B-BCA   IS-B   EA-FINSERV  
FIHB6   Assignment of Bnk Statement to IHB IS-B-BCA   IS-B   EA-FINSERV  
FIHB7   Reversal of IHC Payment Requests IS-B-BCA   IS-B   EA-FINSERV  
FIHB8   Transfer Recipient Items IS-B-BCA   IS-B   EA-FINSERV  
FIHBC   Settings for In-House Bank IS-B-BCA   IS-B   EA-FINSERV  
IHC0   Payment Order Browser FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC01   Cross-Bank Area Orders FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC02   Reverse Additional POs from Currency IS-B-BCA   IS-B   EA-FINSERV  
IHC1ED   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1EP   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1ID   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP_MUL   Manual Int. PO for several recipient FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC2   Change Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC3   Display Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM0   Setup IHC Financial Status FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM1   Transfer IHC Financial Status to CM FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM2   IHC Financial Status Online FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM3   Consistency Check for Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCFX   FX netting with In House Cash IS-B-BCA   IS-B   EA-FINSERV  
IHCLOGBASTA   Logs for Account Statement Postings IS-B-BCA   IS-B   EA-FINSERV  
IHCLOGRVS   Display Logs for IHC Reversals IS-B-BCA   IS-B   EA-FINSERV  
IHCN1   Number Range Maintenance: IHC_LOG FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCN3   Number Range Maintenance: IHC_NRO_PN FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCRT   IHC: Set of Rules Def. for Route Det FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCRVS   Reversal of IHC Payment Orders IS-B-BCA   IS-B   EA-FINSERV  
IHCWTKA   Reversal of Crcy Conv.-Pymt Orders IS-B-BCA   IS-B   EA-FINSERV  
IHC_AUTH   Amount Group in IHC FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_INB_CUST   Customizing IHC IDoc Incoming FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_MAIN_CUST   Customizing IHC Clearing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_REFERENCE   Display Reference Document FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_WORKFLOW   IHC Workflow Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
S_AEN_10000146   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_ALN_01000486   (empty) IS-B-BCA   IS-B   EA-FINSERV  
S_ALN_01002106   (empty) IS-B-BCA   IS-B   EA-FINSERV  
S_ALN_01002517   Transfer IHC Financial Status to CM FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000211   Determine Rate Cat. - Currency Swap IS-B-BCA   IS-B   EA-FINSERV  
S_KFM_86000212   Bal. Sheet Accts for Currency Swap IS-B-BCA   IS-B   EA-FINSERV  
S_KFM_86000217   Dispatcher per Account Number IS-B-BCA   IS-B   EA-FINSERV  
S_KFM_86000257   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000258   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000267   Activate Bank Area as IHC Center IS-B-BCA   IS-B   EA-FINSERV  
S_KFM_86000285   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KFM_86000286   List and Check Routing Instructions FIN-FSCM-IHC   FIN   EA-FINSERV  
S_KK4_13000329   Automatic Payments IS-B-BCA   IS-B   EA-FINSERV  
S_KK4_13000338   Bank Statement Interpretation IS-B-BCA   IS-B   EA-FINSERV  
S_P7F_76000005   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_P7F_76000006   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_P7F_76000010   IMG Activity: VV_T100C_IHC_XIXML FIN-FSCM-IHC   FIN   EA-FINSERV  
S_P7F_76000011   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_P7F_76000012   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_06000124   (empty) IS-B-BCA   IS-B   EA-FINSERV  
S_PLN_06000365   (empty) IS-B-BCA   IS-B   EA-FINSERV  
S_PLN_06000371   (empty) IS-B-BCA   IS-B   EA-FINSERV  
S_PLN_06000372   (empty) IS-B-BCA   IS-B   EA-FINSERV  
S_PLN_62000238   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000239   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000241   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000242   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000243   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000244   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000245   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000246   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000247   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000261   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000262   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000264   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000265   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000266   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000272   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000273   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000274   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000308   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000309   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000310   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000311   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000312   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000313   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000725   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000744   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000745   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000746   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000793   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000797   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000798   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000799   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000800   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000803   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
S_PLN_62000804   (empty) FIN-FSCM-IHC   FIN   EA-FINSERV  
_IHC00   Internal - IHC GUI Transaction FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC01 Global Descriptions
Language Description
中文 跨银行范围订单 
Thai ใบสั่งตามเขตระหว่างธนาคาร 
한국어 은행영역간 오더 
Română Comenzi interbancare 
Slovenščina Nalog razširjen na bančno področje 
Hrvatski Nalozi između bankovnih područja 
Українська Замовлення декількох банків.одиниць 
#### أوامر مناطق المصارف كافة 
עברית הזמנות תחום בין-בנקאי 
Čeština Zakázky přesahující úč.okruh banky 
Deutsch Bankkreisübergreifende Aufträge 
English Cross-Bank Area Orders 
Français Ordres inter-bancaires 
Ελληνική Εντολές Διατραπεζικής Περιοχής 
Magyar Bankterületeket átfogó megbízások 
Italiano Ordini validi per tutte le ARB 
日本語 銀行領域間依頼 
Dansk Bankområdeovergribende ordrer 
polski Zlecenia obejm. wszystkie ob.banku 
繁體中文 跨銀行範圍的訂單 
Nederlands Bankgroepoverkoepelende opdrachten 
Norsk Bankområdeuavhengige ordrer 
Português Ordens válidas p/tds.áreas bancárias 
Slovenčina Zákazky nad rámec účt.okruhu banky 
Русский Заказы нескольких банковских БЕ 
Español Órdenes vál.p.todas áreas bancarias 
Türkçe Banka alanları arası siparişler 
Suomi Pankkialueille yht. toimeksiannot 
Svenska Bankenhetsövergripande order 
±êÛÓÐàáÚØ Заявки в обща за всички банки област 
Català Ordres vàlides totes àrees bancàries 
Srpski (Lat.) Nalozi za sve oblasti banke 
IHC01 is Using ABAP Object
Program 1

IHC01 is Used by ABAP Object
SHI3 1

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62