ACCOUNT_GUID in /PF1/DB_ITEM_IHB

Table Field /PF1/DTE_IHB_ACCT_ID

Account ID (DE: Konto-ID)

ACCOUNT_GUID is a field in SAP table /PF1/DB_ITEM_IHB (Posted items in Inhouse Bank). It represents "Account ID". Data element: /PF1/DTE_IHB_ACCT_ID. Available in 12 CDS view(s) as IHBAccountUUID.

Business Meaning

Description (EN)Account ID
Beschreibung (DE)Konto-ID
Data Element/PF1/DTE_IHB_ACCT_ID
Key FieldNo

CDS Views & Technical Names (12)

/PF1/DB_ITEM_IHB.ACCOUNT_GUID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

IHBAccountUUID (12 views)

ViewAccessVDMReleaseDescription
/pf1/i_ihb_posting direct IHB Posting Item
I_IHBPosting direct BASIC Inhouse Bank Posting
/PF1/I_IHB_POSTING_SUM via 2 level IHB Posting Item Sum
I_IHBBankStatementDetail via 2 level COMPOSITE IHB Bank Statement Detail
I_IHBDispositionPaymentItem via 2 level COMPOSITE IHB Posted Payment Item
I_IHBPostedPaymentItem via 2 level COMPOSITE IHB Posted Payment Item
I_IHBAccountPaymentItem via 3 levels COMPOSITE IHB Account Payment Item
I_IHBAccountValueAmountByDate via 3 levels TRANSACTIONAL Interest Balance by Date
C_IHBAccountPaymentItemInitTP via 4 levels CONSUMPTION IHB Account Paym Item Init Consumption
I_IHBAccountPaymentItemTotal via 4 levels COMPOSITE Total Current Open Payment Items
I_IHBAcctPayItmTotByValDte via 4 levels COMPOSITE Total Payment Items By Value Date
I_IHBPaymentItem via 4 levels COMPOSITE IHB Payment Monitor