SAP ABAP Table OCWB_PAYMENT_INFO (Off-Cycle Workbench: Information on a Certain Payment)

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

Basic Data

Table Category	INTTAB	Structure
Structure	OCWB_PAYMENT_INFO	Table Relationship Diagram
Short Description	Off-Cycle Workbench: Information on a Certain Payment

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	CHECN	☐	CHECT	CHCKN	CHAR	13	0	Check number
28	CHECR	☐	CHECV	CHCKN	CHAR	13	0	Replacement check number
29	BETRG	☐	BF_RWBTR	WERTV12	CURR	23	2	Amount paid in transaction currency
30	TEXTV	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
31	BANKK	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
32	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
33	CHKDT	☐	PAY_DATE	DATUM	DATS	8	0	Pay date for payroll result
34	BNKTY	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
35	ADVIC	☐	PAY_OCPAYNO	CHAR18	CHAR	18	0	Payment number (check or bank transfer)
36	SEQNO	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
37	CTEXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
38	ZBNKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
39	.INCLUDE	☐				0	0	Key Fields for Grouping Table
40	GROUPING_REASON	☐	PCCE_GPRSN	PCCE_GPRSN	CHAR	4	0	Grouping Reason for Personnel Assignments	*
41	GROUPING_VALUE	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
42	REPL_ICON	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
43	INFO_ICON	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
44	PERS_ICON	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40

History

Last changed by/on	SAP	20110901
SAP Release Created in