SAP ABAP Table OIUCW_REJECTS (Payments Not Made in the 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_REJECTS	Table Relationship Diagram
Short Description	Payments Not Made in the 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	OIUCW_RUN_PARMS
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	REASON	☐	OIUCW_REASON	ITEX132	CHAR	132	0	Reason Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OIUCW_REJECTS	RUN_ID	OIUCW_RUN_PARMS	RUN_ID

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C