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