SAP T-Code search on IHC_

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IHC0 - Payment Order Browser

IHC01 - Cross-Bank Area Orders

IHC02 - Reverse Additional POs from Currency

IHC1ED - Create External Payment Order

IHC1EP - Create External Payment Order

IHC1EP_MUL - Manual Ext. PO for several recipient

IHC1ID - Create Internal Payment Order

IHC1ID_MUL - Int. DirectDebit PO for several rec.

IHC1IP - Create Internal Payment Order

IHC1IP_MUL - Manual Int. PO for several recipient

IHC2 - Change Payment Order

IHC3 - Display Payment Order

IHCCM0 - Setup IHC Financial Status

IHCCM1 - Transfer IHC Financial Status to CM

IHCCM2 - IHC Financial Status Online

IHCCM3 - Consistency Check for Customizing

IHCFX - FX netting with In House Cash

IHCLOGBASTA - Logs for Account Statement Postings

IHCLOGRVS - Display Logs for IHC Reversals

IHCN1 - Number Range Maintenance: IHC_LOG

IHCN3 - Number Range Maintenance: IHC_NRO_PN

IHCRT - IHC: Set of Rules Def. for Route Det

IHCRVS - Reversal of IHC Payment Orders

IHCWTKA - Reversal of Crcy Conv.-Pymt Orders

IHC_AUTH - Amount Group in IHC

IHC_INB_CUST - Customizing IHC IDoc Incoming

IHC_MAIN_CUST - Customizing IHC Clearing

IHC_PI_INB_CUST - Customizing IHC Inbound IDOC

IHC_REFERENCE - Display Reference Document

IHC_WORKFLOW - IHC Workflow Customizing

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