Table/Structure Field list used by SAP ABAP Program LOIUCW_PAYMENT_PROCESSINGF04 (Include LOIUCW_PAYMENT_PROCESSINGF04)
SAP ABAP Program
LOIUCW_PAYMENT_PROCESSINGF04 (Include LOIUCW_PAYMENT_PROCESSINGF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
OIUCW_OWNER_SEQ - OWN_SEQ_NO | Business Associate Sequence Nr. | |
2 | ![]() |
OIUCW_OWNER_SEQ - RUN_DATE | Run Date | |
3 | ![]() |
OIUCW_OWNER_SEQ - RUN_ID | Run ID | |
4 | ![]() |
OIUCW_OWNER_SEQ - STATUS | Owner Status | |
5 | ![]() |
OIUCW_OWNER_SEQ - OWN_NO | Owner (Business Associate) | |
6 | ![]() |
OIUCW_PAYMENT - OTH_DED_15_AM | Other Deductions Amount | |
7 | ![]() |
OIUCW_PAYMENT - TAX_1_AM | Tax amount | |
8 | ![]() |
OIUCW_PAYMENT - OTH_DED_16_AM | Other Deductions Amount | |
9 | ![]() |
OIUCW_PAYMENT - OTH_DED_17_AM | Other Deductions Amount | |
10 | ![]() |
OIUCW_PAYMENT - OTH_DED_18_AM | Other Deductions Amount | |
11 | ![]() |
OIUCW_PAYMENT - TAX_10_AM | Tax amount | |
12 | ![]() |
OIUCW_PAYMENT - TAX_2_AM | Tax amount | |
13 | ![]() |
OIUCW_PAYMENT - TAX_3_AM | Tax amount | |
14 | ![]() |
OIUCW_PAYMENT - TAX_4_AM | Tax amount | |
15 | ![]() |
OIUCW_PAYMENT - TAX_5_AM | Tax amount | |
16 | ![]() |
OIUCW_PAYMENT - TAX_6_AM | Tax amount | |
17 | ![]() |
OIUCW_PAYMENT - TAX_7_AM | Tax amount | |
18 | ![]() |
OIUCW_PAYMENT - TAX_8_AM | Tax amount | |
19 | ![]() |
OIUCW_PAYMENT - TAX_9_AM | Tax amount | |
20 | ![]() |
OIUCW_PAYMENT - TAX_RMB_AM | Tax Reimbursement Amount | |
21 | ![]() |
OIUCW_PAYMENT - TRANS_AM | JE Transaction Amount | |
22 | ![]() |
OIUCW_PAYMENT - TXN_VAL_AM | Transaction Owner Amount | |
23 | ![]() |
OIUCW_PAYMENT - OTH_DED_13_AM | Other Deductions Amount | |
24 | ![]() |
OIUCW_PAYMENT - BTCH_TYPE_CD | Batch Type | |
25 | ![]() |
OIUCW_PAYMENT - DED_RMB_AM | Deduction/Reimbursement Amount | |
26 | ![]() |
OIUCW_PAYMENT - NET_OTH_MK_AM | Net Other Marketing Amount | |
27 | ![]() |
OIUCW_PAYMENT - NET_TRANSP_AM | Net Transportation Amount | |
28 | ![]() |
OIUCW_PAYMENT - OTH_DED_01_AM | Other Deductions Amount | |
29 | ![]() |
OIUCW_PAYMENT - OTH_DED_02_AM | Other Deductions Amount | |
30 | ![]() |
OIUCW_PAYMENT - OTH_DED_03_AM | Other Deductions Amount | |
31 | ![]() |
OIUCW_PAYMENT - OTH_DED_04_AM | Other Deductions Amount | |
32 | ![]() |
OIUCW_PAYMENT - OTH_DED_06_AM | Other Deductions Amount | |
33 | ![]() |
OIUCW_PAYMENT - OTH_DED_07_AM | Other Deductions Amount | |
34 | ![]() |
OIUCW_PAYMENT - OTH_DED_08_AM | Other Deductions Amount | |
35 | ![]() |
OIUCW_PAYMENT - OTH_DED_09_AM | Other Deductions Amount | |
36 | ![]() |
OIUCW_PAYMENT - OTH_DED_10_AM | Other Deductions Amount | |
37 | ![]() |
OIUCW_PAYMENT - OTH_DED_11_AM | Other Deductions Amount | |
38 | ![]() |
OIUCW_PAYMENT - OTH_DED_12_AM | Other Deductions Amount | |
39 | ![]() |
OIUCW_PAYMENT - OTH_DED_14_AM | Other Deductions Amount | |
40 | ![]() |
OIUCW_PAYMENT - OTH_DED_05_AM | Other Deductions Amount | |
41 | ![]() |
OIUCW_REJECTS - RUN_DATE | Run Date | |
42 | ![]() |
OIUCW_REJECTS - RUN_ID | Run ID | |
43 | ![]() |
OIUCW_REJECTS - REASON | Reason Description | |
44 | ![]() |
OIUCW_REJECTS - OWN_SEQ_NO | Business Associate Sequence Nr. | |
45 | ![]() |
OIUCW_REJECTS - OWN_NO | Owner (Business Associate) | |
46 | ![]() |
OIUCW_REJECTS - LINE_NO | Line Number | |
47 | ![]() |
OIUCW_RUN_PARMS - RUN_DATE | Run Date | |
48 | ![]() |
OIUCW_RUN_PARMS - RUN_ID | Run ID | |
49 | ![]() |
OIUCW_RUN_PARMS - STATUS | Run Status | |
50 | ![]() |
OIUH_CM_BA - A_FUNDS_TFER_CD | OIUH_CHAR1 | |
51 | ![]() |
OIUH_RV_CR - CR_CK_AM | Local amount | |
52 | ![]() |
OIUH_RV_PR - PR_COUNTY_NO | OIUH_CHAR3 | |
53 | ![]() |
OIUH_RV_PR - PR_DOI_PRT_FL | OIUH_CHAR1 | |
54 | ![]() |
OIUH_RV_PR - PR_PR_NM | OIUH_CHAR35 | |
55 | ![]() |
OIUH_RV_PR - PR_PR_NO | OIUH_CHAR8 | |
56 | ![]() |
OIUH_RV_PR - PR_STATE_NO | OIUH_CHAR2 | |
57 | ![]() |
T001 - WAERS | Currency Key |