Table list used by SAP ABAP Program LOIUCW_PAYMENT_PROCESSINGF02 (Include LOIUCW_PAYMENT_PROCESSINGF02)
SAP ABAP Program
LOIUCW_PAYMENT_PROCESSINGF02 (Include LOIUCW_PAYMENT_PROCESSINGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | OIUCW_BANK | Bank Details | ||
| 3 | OIUCW_CHECKLOT | Check Lot Details for Payments | ||
| 4 | OIUCW_EXTD | Extended Details from Payment Run | ||
| 5 | OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs | ||
| 6 | OIUCW_PAYMENT | Payment Details from Payment Run | ||
| 7 | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | ||
| 8 | OIUH_CM_BA | Oil and Gas appl table | ||
| 9 | OIUH_CM_OR1_CC | Mapping of Organization level to Company Code | ||
| 10 | OIUH_RV_CHD | Check Detail | ||
| 11 | OIUH_RV_CHDD | Check Deduction Detail | ||
| 12 | OIUH_RV_CR | Check Register | ||
| 13 | OIUH_RV_EXTD | RDI - Check Detail Subset | ||
| 14 | OIUH_RV_GCTA | Gross Check Tax Amounts | ||
| 15 | OIUH_RV_JEDRIVER | Interface for JE posting Driver | ||
| 16 | OIUH_RV_JEINTF | PRA Journal Entries | ||
| 17 | OIUH_RV_OCTA | Owner Check Tax Amounts | ||
| 18 | OIUH_RV_OSTA | Owners State Tax Adjustments | ||
| 19 | OIU_DO_DP | DOI Accounting Information |