Table/Structure Field list used by SAP ABAP Program LOIUCI_PROCESSINGF04 (Include LOIUCI_PROCESSINGF04)
SAP ABAP Program
LOIUCI_PROCESSINGF04 (Include LOIUCI_PROCESSINGF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
8 | ![]() |
OIUCI_DETAIL - GROUP_NUMBER | Check Detail line/group number | |
9 | ![]() |
OIUCI_DETAIL - LINE_NUMBER | Check Detail line/group number | |
10 | ![]() |
OIUCI_DOCS - ACCT_PERD | Accounting Period(YYYYMM01) | |
11 | ![]() |
OIUCI_DOCS - COMPANY | Organization level 1 number (Company Code) | |
12 | ![]() |
OIUCI_DOCS - DOC_NUMBER | Val. document number | |
13 | ![]() |
OIUCI_DOCS - DOC_TYPE | OIUCI_DOCS-DOC_TYPE | |
14 | ![]() |
OIUCI_DOCS - GROUP_NUMBER | Check Line Number | |
15 | ![]() |
OIUCI_DOCS - STATUS | Generated/Booked Document Status | |
16 | ![]() |
OIUCI_HEADER - RECEIPT_DATE | Cash Receipt Date | |
17 | ![]() |
OIUCI_HEADER - STATUS | Current Status of the Check | |
18 | ![]() |
OIUCI_HEADER - REMITTER_SEQ | Sequence Number | |
19 | ![]() |
OIUCI_HEADER - REMITTER | Business Associate | |
20 | ![]() |
OIUCI_HEADER - POSTING_STATUS | Posting Status of the Check | |
21 | ![]() |
OIUCI_HEADER - CHECK_NUMBER | Incoming Check Number | |
22 | ![]() |
OIUCI_HEADER - CHECK_DATE | Check Date | |
23 | ![]() |
OIUCI_JE - ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
24 | ![]() |
OIUCI_JE - BTCH_NO | Batch ID | |
25 | ![]() |
OIUCI_JE - GRP_GROUP_NO | Group Number | |
26 | ![]() |
OIUCI_JE - LE_NO | Journal Entry Line Number | |
27 | ![]() |
OIUCI_JE - OR_LVL_1_NO | Company Name Code | |
28 | ![]() |
OIUCI_PDXLOCK - LINE_NUMBER | Check Detail line/group number | |
29 | ![]() |
OIUCI_PTLOCK - LINE_NUMBER | Check Detail line/group number | |
30 | ![]() |
OIUCI_RULESLOCK - GROUP_NUMBER | Check Detail line/group number | |
31 | ![]() |
OIUH_CM_EM - EM_EM_NO | OIUH_CHAR5 | |
32 | ![]() |
OIUH_CM_EM - EM_EM_TX | OIUH_CHAR54 | |
33 | ![]() |
OIUH_RV_JEDRIVER - BC_OR_LVL_1_NO | Company Name Code | |
34 | ![]() |
OIUH_RV_JEDRIVER - BC_ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
35 | ![]() |
OIUH_RV_JEDRIVER - BC_BTCH_NO | Batch ID | |
36 | ![]() |
OIUH_RV_JEINTF - ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
37 | ![]() |
OIUH_RV_JEINTF - BTCH_NO | Batch ID | |
38 | ![]() |
OIUH_RV_JEINTF - BTCH_TYP_CD | Batch Type | |
39 | ![]() |
OIUH_RV_JEINTF - OR_LVL_1_NO | Company Name Code | |
40 | ![]() |
OIURV_DOC_JEINTF - DOC_NO | Val. document number | |
41 | ![]() |
OIURV_DOC_JEINTF - CK_NO | Check Number | |
42 | ![]() |
OIURV_DOC_JEINTF - CK_DT | Check Date | |
43 | ![]() |
OIURV_DOC_JEINTF - CASH_RCPT_DT | Cash Receipt Date | |
44 | ![]() |
ROIUCI_ITEMCHANGES - CHECK_NUMBER | Incoming Check Number | |
45 | ![]() |
ROIUCI_ITEMCHANGES - GROUP_NUMBER | Check Detail line/group number | |
46 | ![]() |
ROIUCI_ITEMCHANGES - LINE_NUMBER | Check Detail line/group number | |
47 | ![]() |
ROIUCI_ITEMCHANGES - LINE_STATUS | Check Detail Line's status | |
48 | ![]() |
ROIUCI_ITEMCHANGES - REMITTER | Business Associate | |
49 | ![]() |
ROIUCI_ITEMCHANGES - REMITTER_SEQ | Sequence Number | |
50 | ![]() |
ROIUCI_JEREJECT - ERROR_2_CD | JE posting Validation Error Code | |
51 | ![]() |
ROIUCI_JEREJECT - ERROR_5_CD | JE posting Validation Error Code | |
52 | ![]() |
ROIUCI_JEREJECT - ERROR_4_CD | JE posting Validation Error Code | |
53 | ![]() |
ROIUCI_JEREJECT - ERROR_3_CD | JE posting Validation Error Code | |
54 | ![]() |
ROIUCI_JEREJECT - ERROR_1_CD | JE posting Validation Error Code | |
55 | ![]() |
ROIUCI_LINEITEMS - GROUP_NUMBER | Check Detail line/group number | |
56 | ![]() |
ROIUCI_LINEITEMS - LINE_NUMBER | Check Detail line/group number | |
57 | ![]() |
ROIUCI_LINEITEMS - LINE_STATUS | Check Detail Line's status | |
58 | ![]() |
ROIUCI_VL_INTFC - DOC_NO | Val. document number | |
59 | ![]() |
ROIUCI_VL_INTFC - DOC_YEAR | Document year | |
60 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
61 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
65 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |