SAP ABAP Table OCWB_CHECK (Off-Cycle Workbench: Check)
Hierarchy
☛
EA-HRRXX (Software Component) Sub component EA-HRRXX of EA-HR
⤷ PY-XX-OC (Application Component) Off-Cycle
⤷ PAOC_PAY_OCWB (Package) Off-Cycle Workbench for Concurrent Employment
⤷ PY-XX-OC (Application Component) Off-Cycle
⤷ PAOC_PAY_OCWB (Package) Off-Cycle Workbench for Concurrent Employment
Basic Data
Table Category | INTTAB | Structure |
Structure | OCWB_CHECK | Table Relationship Diagram |
Short Description | Off-Cycle Workbench: Check |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | PAYR transfer structure to FI | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
4 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
5 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
6 | RZAWE | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
7 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
8 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
9 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
10 | ZALDT | DZALDT_ZHL | DATUM | DATS | 8 | 0 | Posting date of the payment document | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | RWBTR | BF_RWBTR | WERTV12 | CURR | 23 | 2 | Amount paid in transaction currency | ||
13 | XMANU | XMANU | XFELD | CHAR | 1 | 0 | X - Manual check | ||
14 | BANCD | BANCD | DATUM | DATS | 8 | 0 | Check encashment date | ||
15 | ZNME1 | DZNME1 | TEXT35 | CHAR | 35 | 0 | Name of the payee | ||
16 | ZORT1 | DZORT1 | TEXT35 | CHAR | 35 | 0 | City of the payee | ||
17 | ZLAND | DZLAND | LAND1 | CHAR | 3 | 0 | Country Key | * | |
18 | VOIDR | VOIDR | VOIDR | NUMC | 2 | 0 | Check void reason code | * | |
19 | VOIDD | VOIDD | DATUM | DATS | 8 | 0 | Voided Check Date | ||
20 | VOIDU | VOIDU | UNAME | CHAR | 12 | 0 | Voided check user | ||
21 | CHECV | CHECV | CHCKN | CHAR | 13 | 0 | Replacement check number | ||
22 | HBKIV | HBKIV | HBKID | CHAR | 5 | 0 | Replacement check bank | * | |
23 | HKTIV | HKTIV | HKTID | CHAR | 5 | 0 | Replacement check account | * | |
24 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
25 | SEQNR | SEQC5 | CHAR5 | CHAR | 5 | 0 | Sequence Number | ||
26 | BTZNR | BTZNR | RAW1 | RAW | 1 | 0 | Assignment of Transfers | ||
27 | BNKTY | PCODE | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
28 | CHECN | PAY_OCPAYNO | CHAR18 | CHAR | 18 | 0 | Payment number (check or bank transfer) | ||
29 | BETRG | BF_RWBTR | WERTV12 | CURR | 23 | 2 | Amount paid in transaction currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |