SAP ABAP Table OIUCW_EXTD (Extended Details from Payment Run)
Hierarchy
IS-OIL (Software Component) IS-OIL
   IS-OIL-PRA-REV-CW (Application Component) Check Write
     OIU_CW (Package) PRA Revenue: Payment Processing
Basic Data
Table Category TRANSP    Transparent table 
Transparent table OIUCW_EXTD   Table Relationship Diagram
Short Description Extended Details from Payment Run    
Delivery and Maintenance
Pool/cluster      
Delivery Class L   Table for storing temporary data, delivered empty 
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 RUN_ID OIUCW_RUN_ID OIUCW_RUN_ID CHAR 10   0   Run ID  
3 RUN_DATE OIUCW_RUN_DATE OIUCW_RUN_DATE DATS 8   0   Run Date  
4 OWN_NO OIUH_OWN CHAR6 CHAR 6   0   Owner (Business Associate)  
5 OWN_SEQ_NO OIUH_BASEQNR CHAR2 CHAR 2   0   Business Associate Sequence Nr.  
6 LINE_NO OIUCW_LINE_NO NUMC08 NUMC 8   0   Line Number  
7 OWN_INT_TYPE_CD OIUH_OWN_INTEREST_TYPE_CODE CHAR2 CHAR 2   0   Owner Interest Type Code  
8 OWN_INT_SEQ_NO OIUH_OWN_INTEREST_SEQ_NUMBER CHAR2 CHAR 2   0   Owner Interest Sequence Number  
9 OWN_BAL_DECM_QY OIUH_OWNER_DISBUR_DECIMAL OIUH_DEC9_8 DEC 9   8   Owner Disbursement (Balance) Decimal  
10 OWN_INT_DECM_QY OIUH_OWN_INTEREST_DECIMAL_QTY OIUH_DEC9_8 DEC 9   8   Owner Interest Decimal Quantity  
11 DOI_PR_NO OIUH_PR_NO CHAR8 CHAR 8   0   Property  
12 DOI_SEQ_NO OIUH_DOI_NO CHAR5 CHAR 5   0   Division of Interest (DOI) Number  
13 BTCH_TYPE_CD OIUH_BATCH_TYPE OIUH_BATCH_TYPE CHAR 2   0   Batch Type  
14 BTCH_NO OIUH_BATCH_ID CHAR4 CHAR 4   0   Batch ID  
15 ACCT_PERD OIUH_ACCOUNTING_PERIOD8 CHAR8 CHAR 8   0   Accounting Period(YYYYMM01)  
16 SA_DT OIUCW_CHARDATE CHAR8 CHAR 8   0   Date of Char type for compatabiliy with dats stored as Char  
17 LGND_CD OIUH_LEGEND_CODE CHAR2 CHAR 2   0   Legend Code  
18 PD_CD OIUH_PRODUCT_CODE CHAR3 CHAR 3   0   Product Code  
19 VL_TYPE_CD OIUH_VOLTYPE CHAR2 CHAR 2   0   Volume Type  
20 CT_NO OIUH_CONTRACT_ID CHAR6 CHAR 6   0   Contract ID  
21 AES_FL OIU_AES_CD CHAR1 CHAR 1   0   Actual / Entitled / Settlement Code  
22 TRANS_AM OIUH_TRANS_AMT OIUH_CURR11_2 CURR 11   2   JE Transaction Amount  
23 GR_AM OIUH_GROSS_AMOUNT OIUH_CURR11_2 CURR 11   2   Gross Amount (Value)  
24 GR_QY OIUH_GROSS_QTY OIUH_DEC11_2 DEC 11   2   Gross Quantity  
25 TXN_VAL_AM OIUH_TRAN_OWNER_AMOUNT OIUH_CURR11_2 CURR 11   2   Transaction Owner Amount  
26 NET_TRANSP_AM OIUH_TRANSPORTATION_AMT OIUH_CURR11_2 CURR 11   2   Net Transportation Amount  
27 NET_OTH_MK_AM OIUH_NET_OTH_MARKETING_AMOUNT OIUH_CURR11_2 CURR 11   2   Net Other Marketing Amount  
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C