Table/Structure Field list used by SAP ABAP Program LOIUCI_DOCUMENTF03 (Include LOIUCI_DOCUMENTF03)
SAP ABAP Program
LOIUCI_DOCUMENTF03 (Include LOIUCI_DOCUMENTF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIUCI_DETAIL - LINE_NUMBER | Check Detail line/group number | ||
| 2 | OIUCI_DETAIL - REMITTER | Business Associate | ||
| 3 | OIUCI_DETAIL - REMITTER_SEQ | Sequence Number | ||
| 4 | OIUCI_DETAIL - SUSP_NOTE | OIUCI_DETAIL-SUSP_NOTE | ||
| 5 | OIUCI_DETAIL - CHECK_NUMBER | Incoming Check Number | ||
| 6 | OIUCI_DOCS - REMITTER_SEQ | Sequence Number | ||
| 7 | OIUCI_DOCS - REMITTER | Business Associate | ||
| 8 | OIUCI_DOCS - GROUP_NUMBER | Check Line Number | ||
| 9 | OIUCI_DOCS - CHECK_NUMBER | Incoming Check Number | ||
| 10 | OIUCI_HEADER - POSTING_STATUS | Posting Status of the Check | ||
| 11 | OIUCI_HEADER - STATUS | Current Status of the Check | ||
| 12 | OIUCI_HEADER - REMITTER_SEQ | Sequence Number | ||
| 13 | OIUCI_HEADER - REMITTER | Business Associate | ||
| 14 | OIUCI_HEADER - RECEIPT_DATE | Cash Receipt Date | ||
| 15 | OIUCI_HEADER - PERIOD_INDICATOR | Accounting Period to which the Check Should Be Booked | ||
| 16 | OIUCI_HEADER - LAST_CHANGE_BY | User name | ||
| 17 | OIUCI_HEADER - LAST_ACTVT_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 18 | OIUCI_HEADER - DETAIL_LINES | Number of Detail records associated with the check | ||
| 19 | OIUCI_HEADER - DESCRIPTION | Description for the Check | ||
| 20 | OIUCI_HEADER - DEPOSIT_COMPANY | Organization level 1 number (Company Code) | ||
| 21 | OIUCI_HEADER - CTRL_CHECK_AMT | Check Amount | ||
| 22 | OIUCI_HEADER - CHECK_NUMBER | Incoming Check Number | ||
| 23 | OIUCI_HEADER - CHECK_DATE | Check Date | ||
| 24 | OIUCI_HEADER - CALC_CHECK_AMT | Check Amount | ||
| 25 | OIUCI_HEADER - DISTRIBUTION | Uses Valuation/Revenue Distribution or not | ||
| 26 | OIUCI_MESG - REMITTER_SEQ | Sequence Number | ||
| 27 | OIUCI_MESG - REMITTER | Business Associate | ||
| 28 | OIUCI_MESG - OCCURS_NUMBER | OIUCI_MESG-OCCURS_NUMBER | ||
| 29 | OIUCI_MESG - LINE_NUMBER | Check Detail line/group number | ||
| 30 | OIUCI_MESG - CHECK_NUMBER | Incoming Check Number | ||
| 31 | OIUCI_NOTES - CHECK_NUMBER | Incoming Check Number | ||
| 32 | OIUCI_NOTES - LINE_NUMBER | Check Detail line/group number | ||
| 33 | OIUCI_NOTES - REMITTER | Business Associate | ||
| 34 | OIUCI_NOTES - REMITTER_SEQ | Sequence Number | ||
| 35 | ROIUCI_CHECKDETAIL_FIELD - NET_AMOUNT | Net Amount in the Check Detail Line | ||
| 36 | ROIUCI_CHECKDETAIL_FIELD - SALES_MONTH | Sales Month (YYYYMM) | ||
| 37 | ROIUCI_LINEITEMS - LINE_NUMBER | Check Detail line/group number | ||
| 38 | ROIUCI_LINEITEMS - LINE_STATUS | Check Detail Line's status | ||
| 39 | ROIUCI_LINEITEMS - NET_AMOUNT | Net Amount in the Check Detail Line | ||
| 40 | ROIUCI_LINEITEMS - SUSP_NOTE | ROIUCI_LINEITEMS-SUSP_NOTE | ||
| 41 | SYST - UNAME | ABAP System Field: Name of Current User |