SAP ABAP Table OIUCI_HEADER (Incoming Check Header information)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-PRA-REV-CI (Application Component) Check Input
⤷ OIU_CI (Package) Check Input Enhancements for Apache
⤷ IS-OIL-PRA-REV-CI (Application Component) Check Input
⤷ OIU_CI (Package) Check Input Enhancements for Apache
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | OIUCI_HEADER | Table Relationship Diagram |
Short Description | Incoming Check Header information |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | REMITTER | OIUCM_BUS_ASSOC | OIUCM_BUS_ASSOC | CHAR | 6 | 0 | Business Associate | ||
3 | REMITTER_SEQ | OIUCM_SEQ_NO | OIUCM_SEQ_NO | CHAR | 2 | 0 | Sequence Number | ||
4 | CHECK_NUMBER | OIUCI_CHECK_NUMBER | CHAR | 12 | 0 | Incoming Check Number | |||
5 | CHECK_DATE | OIUH_CHECK_DATE | DATS | DATS | 8 | 0 | Check Date | ||
6 | RECEIPT_DATE | OIUCI_CASH_RECEIPT_DATE | DATS | 8 | 0 | Cash Receipt Date | |||
7 | CHECK_LAYOUT | OIUCI_LAYOUT | OIUCI_LAYOUT | NUMC | 4 | 0 | Check Layout Identification Number | ||
8 | ENTRY_TYPE | OIUCI_ENTRY_TYPE | OIUCI_ENTRY_TYPE | CHAR | 1 | 0 | Method by which the Incoming Check Data is Created | ||
9 | DEPOSIT_COMPANY | OIUH_OR_LVL_1_NO | OIUH_OR_LVL_1_NO | CHAR | 3 | 0 | Organization level 1 number (Company Code) | * | |
10 | PERIOD_INDICATOR | OIUCI_POSTING_PERIOD | OIUCI_POSTING_PERIOD | CHAR | 1 | 0 | Accounting Period to which the Check Should Be Booked | ||
11 | DETAIL_LINES | OIUCI_DETAIL_REC_COUNT | INT4 | 10 | 0 | Number of Detail records associated with the check | |||
12 | CTRL_CHECK_AMT | OIUH_CHECK_AMOUNT | OIUH_CURR11_2 | CURR | 11 | 2 | Check Amount | ||
13 | CALC_CHECK_AMT | OIUH_CHECK_AMOUNT | OIUH_CURR11_2 | CURR | 11 | 2 | Check Amount | ||
14 | DISTRIBUTION | OIUCI_DISTRIBUTION | CHAR | 1 | 0 | Uses Valuation/Revenue Distribution or not | |||
15 | PROCESS_MODE | OIUCI_PROCESS_MODE | OIUCI_PROCESS_MODE | CHAR | 1 | 0 | Mode of Processing the Check | ||
16 | PROCESS_FUNCTION | OIUCI_PROCESS_FUNCTION | OIUCI_PROCESS_FUNCTION | CHAR | 1 | 0 | Check Processing Function (Value/Post) | ||
17 | STATUS | OIUCI_STATUS | OIUCI_STATUS | CHAR | 2 | 0 | Current Status of the Check | ||
18 | POSTING_STATUS | OIUCI_POSTING_STATUS | OIUCI_POSTING_STATUS | CHAR | 1 | 0 | Posting Status of the Check | ||
19 | FIRST_POST_PERD | OIUCI_FIRST_POSTING | OIU_SALES_MNTH | ACCP | 6 | 0 | Accounting Period in First Successful Posting of the Check | ||
20 | FIRST_POST_DATE | OIUCI_FIRST_POST | DATS | 8 | 0 | Date on which First Succesful Posting of the Check was done | |||
21 | VALUING_DATE | OIUCI_VALUE_DATE | DATS | 8 | 0 | Indicates the most recent Valuing date | |||
22 | POSTING_DATE | OIUCI_POSTING_DATE | DATS | 8 | 0 | Indicates the most recent Posting Date of the Check | |||
23 | ENTERED_BY | XUSER | XUBNAME | CHAR | 12 | 0 | User name | * | |
24 | LAST_CHANGE_BY | XUSER | XUBNAME | CHAR | 12 | 0 | User name | * | |
25 | LAST_POSTING_BY | XUSER | XUBNAME | CHAR | 12 | 0 | User name | * | |
26 | LAST_ACTVT_TIME | TZNTSTMPS | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
27 | DESCRIPTION | OIUCI_DESCRIPTION | CHAR | 35 | 0 | Description for the Check |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 472 |