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 |
---|---|---|---|---|
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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 |