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