SAP ABAP Table ROIUCW_CHECK (Payment Run Check Level Details for Check Printing)

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	INTTAB	Structure
Structure	ROIUCW_CHECK	Table Relationship Diagram
Short Description	Payment Run Check Level Details for Check Printing

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	ATTACH_CODE	☐	OIUCW_ATTACH_CODE	OIUCW_ATTACH_CODE	CHAR	1	0	Attach Code
2	RECORD_TYPE	☐	OIUCW_RECORD_TYPE	OIUCW_RECORD_TYPE	CHAR	1	0	Record Type
3	PRINT_CHK	☐	OIUCW_PRINT_CHECK	CHAR1	CHAR	1	0	Print Check
4	ORG_LVL_1	☐	OIUH_OR_LVL_1_NO	OIUH_OR_LVL_1_NO	CHAR	3	0	Organization level 1 number (Company Code)	*
5	OWN_NO	☐	OIUH_OWN	CHAR6	CHAR	6	0	Owner (Business Associate)
6	OWN_SEQ_NO	☐	OIUH_BASEQNR	CHAR2	CHAR	2	0	Business Associate Sequence Nr.
7	NAME_ONE	☐			CHAR	40	0
8	NAME_TWO	☐			CHAR	40	0
9	NAME_THREE	☐			CHAR	40	0
10	NAME_FOUR	☐			CHAR	40	0
11	NAME_FIVE	☐			CHAR	40	0
12	NAME_SIX	☐			CHAR	40	0
13	NAME_SEVEN	☐			CHAR	40	0
14	TAX_ID_SSN	☐			CHAR	11	0
15	CHK_DT_MM	☐			CHAR	2	0
16	CHK_DT_DD	☐			CHAR	2	0
17	CHK_DT_YYYY	☐			CHAR	4	0
18	CHECK_NUMBER	☐	OIUH_CHECK_NUMBER	CHAR10	CHAR	10	0	Check Number
19	CHECK_AMT	☐			CHAR	12	0
20	BANK_ACCT	☐	OIUCW_BANK_ACCT	OIUCW_BANK_ACCT	CHAR	9	0	Bank Account
21	BANK_ID	☐	OIUCW_BANK_ID	OIUCW_BANK_ID	CHAR	9	0	Bank Identification
22	TYPE2_REC_COUNT	☐			NUMC	6	0
23	FILLER	☐			CHAR	16	0

History

Last changed by/on	SAP	20050301
SAP Release Created in	46C