Table/Structure Field list used by SAP ABAP Program MOIUCI_CDEX_WORKPLACEF01 (Include MOIUCI_CDEX_WORKPLACEF01)
SAP ABAP Program
MOIUCI_CDEX_WORKPLACEF01 (Include MOIUCI_CDEX_WORKPLACEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
3 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
4 | ![]() |
ICONS - TEXT | Carrier field for icons | |
5 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
6 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
7 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
8 | ![]() |
LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | |
9 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
10 | ![]() |
LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | |
11 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
12 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
13 | ![]() |
OIUCI_CDEXD - BTU_FACT | BTU Factor | |
14 | ![]() |
OIUCI_CDEXD - CK_NO | CDEX Check Number | |
15 | ![]() |
OIUCI_CDEXD - CO_NO | CDEX Company | |
16 | ![]() |
OIUCI_CDEXD - DEC_INT | Decimal Interest | |
17 | ![]() |
OIUCI_CDEXD - LEASE_CODE | Unit/Property Lease Code | |
18 | ![]() |
OIUCI_CDEXD - LINE_NO | Check Line Number | |
19 | ![]() |
OIUCI_CDEXD - LSE_GR_CRWPT | Lease Goss Value of C/R/WPT | |
20 | ![]() |
OIUCI_CDEXD - LSE_GR_SEV | Lease Gross Sev Tax | |
21 | ![]() |
OIUCI_CDEXD - LSE_GR_VOL | Lease Gross Volume | |
22 | ![]() |
OIUCI_CDEXD - LSE_NET_VAL | Lease Net Value | |
23 | ![]() |
OIUCI_CDEXD - OWN_CRWPT | Owner Share of C/R/WPT | |
24 | ![]() |
OIUCI_CDEXD - OWN_NET_VAL | Owner Net Value | |
25 | ![]() |
OIUCI_CDEXD - OWN_NO | Owner Number | |
26 | ![]() |
OIUCI_CDEXD - PD_CD | CDEX Product Code | |
27 | ![]() |
OIUCI_CDEXD - PROD_FROM_DT | Production From Date | |
28 | ![]() |
OIUCI_CDEXD - PROD_TO_DT | Production To Date | |
29 | ![]() |
OIUCI_CDEXD - REJ_RSN_CD | Reject reason | |
30 | ![]() |
OIUCI_CDEXD - STATUS | Check Line Status | |
31 | ![]() |
OIUCI_CDEXD - TRAN_CODE_1 | Transaction Code 1 | |
32 | ![]() |
OIUCI_CDEXD - TRAN_CODE_2 | Transaction Code 2 | |
33 | ![]() |
OIUCI_CDEXD - TYPE_INTEREST | Type of Interest | |
34 | ![]() |
OIUCI_CDEXH - ACTUAL_AMT | Actual Check Amount | |
35 | ![]() |
OIUCI_CDEXH - CK_NO | CDEX Check Number | |
36 | ![]() |
OIUCI_CDEXH - CO_NO | CDEX Company | |
37 | ![]() |
OIUCI_CDEXH - EFF_DATE | Effective Date | |
38 | ![]() |
OIUCI_CDEXH - OIU_CRUSER | Name of Person who Created the Object | |
39 | ![]() |
OIUCI_CDEXH - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
40 | ![]() |
OIUCI_CDEXH - OWN_NO | Owner Number | |
41 | ![]() |
OIUCI_CDEXH - REC_COUNT | Record Count | |
42 | ![]() |
OIUCI_CDEXH - REJ_RSN_CD | Reject reason | |
43 | ![]() |
OIUCI_CDEXH - STATUS | Check Line Status | |
44 | ![]() |
OIUCI_CDEXH - TRANS_DATE | Transmission Date | |
45 | ![]() |
OIUCI_CDEXH - TRANS_DT | Transmission Date | |
46 | ![]() |
OIUCI_CDEX_PRDX - CDEX_PD | CDEX Product Code | |
47 | ![]() |
OIUCI_CDEX_PRDX - CO_NO | CDEX Company | |
48 | ![]() |
OIUCI_CDEX_PRDX - PRODUCT_CD | Product | |
49 | ![]() |
OIUCI_CDEX_REMX - CASH_CO | Company Name Code | |
50 | ![]() |
OIUCI_CDEX_REMX - CO_NO | CDEX Company | |
51 | ![]() |
OIUCI_CDEX_REMX - OWN_NO | Owner Number | |
52 | ![]() |
OIUCI_CDEX_REMX - REMITTER | Remitter | |
53 | ![]() |
OIUCI_CDEX_REMX - REMITTER_SEQ | Remitter Sequence Number | |
54 | ![]() |
OIUCI_HEADER - CALC_CHECK_AMT | Check Amount | |
55 | ![]() |
OIUCI_HEADER - CHECK_DATE | Check Date | |
56 | ![]() |
OIUCI_HEADER - CHECK_LAYOUT | Check Layout Identification Number | |
57 | ![]() |
OIUCI_HEADER - CHECK_NUMBER | Incoming Check Number | |
58 | ![]() |
OIUCI_HEADER - CTRL_CHECK_AMT | Check Amount | |
59 | ![]() |
OIUCI_HEADER - DEPOSIT_COMPANY | Organization level 1 number (Company Code) | |
60 | ![]() |
OIUCI_HEADER - DESCRIPTION | Description for the Check | |
61 | ![]() |
OIUCI_HEADER - DETAIL_LINES | Number of Detail records associated with the check | |
62 | ![]() |
OIUCI_HEADER - DISTRIBUTION | Uses Valuation/Revenue Distribution or not | |
63 | ![]() |
OIUCI_HEADER - ENTERED_BY | User name | |
64 | ![]() |
OIUCI_HEADER - ENTRY_TYPE | Method by which the Incoming Check Data is Created | |
65 | ![]() |
OIUCI_HEADER - LAST_ACTVT_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
66 | ![]() |
OIUCI_HEADER - PERIOD_INDICATOR | Accounting Period to which the Check Should Be Booked | |
67 | ![]() |
OIUCI_HEADER - POSTING_STATUS | Posting Status of the Check | |
68 | ![]() |
OIUCI_HEADER - PROCESS_MODE | Mode of Processing the Check | |
69 | ![]() |
OIUCI_HEADER - RECEIPT_DATE | Cash Receipt Date | |
70 | ![]() |
OIUCI_HEADER - REMITTER | Business Associate | |
71 | ![]() |
OIUCI_HEADER - REMITTER_SEQ | Sequence Number | |
72 | ![]() |
OIUCI_HEADER - STATUS | Current Status of the Check | |
73 | ![]() |
OIUH_CM_BA - BA_BA_NO | Business Associate | |
74 | ![]() |
OIUH_CM_BA - BA_NM_1 | Business Associate Name | |
75 | ![]() |
OIUH_CM_BA - BA_SEQ_NO | Sequence Number | |
76 | ![]() |
OIUH_CM_OR1 - OR1_OR_LVL_1_NM | Name of highest organization level ( Compy Code) | |
77 | ![]() |
OIUH_CM_OR1 - OR1_OR_LVL_1_NO | Organization level 1 number (Company Code) | |
78 | ![]() |
OIUH_RV_CL - CL_APPR_FL | OIUH_CHAR1 | |
79 | ![]() |
OIUH_RV_CL - CL_CL_NO | OIUH_CHAR4 | |
80 | ![]() |
OIUH_RV_CYC - CYC_CUR_MO_FL | Current Month | |
81 | ![]() |
OIUH_RV_CYC - CYC_OR_LVL_1_NO | Company Level 1 - (ORG1) | |
82 | ![]() |
OIUH_RV_CYC - YC_ACCT_PERD_DT | Accounting Period Date | |
83 | ![]() |
OIUH_RV_PLX - PLX_CK_LYT_NO | OIUH_CHAR4 | |
84 | ![]() |
OIUH_RV_PLX - PLX_PU_NO | OIUH_CHAR6 | |
85 | ![]() |
OIUH_RV_PLX - PLX_PU_SEQ_NO | OIUH_CHAR2 | |
86 | ![]() |
OIUVL_DD_MASTER - FILENAME | Local file for upload/download | |
87 | ![]() |
OIU_CREATION - OIU_CRUSER | Name of Person who Created the Object | |
88 | ![]() |
OIU_CREATION - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
89 | ![]() |
ROIUCI_CDEXH - CK_NO | CDEX Check Number | |
90 | ![]() |
ROIUCI_CDEXH - CO_NO | CDEX Company | |
91 | ![]() |
ROIUCI_CDEXH - OWN_NO | Owner Number | |
92 | ![]() |
ROIUCI_CDEXH - STATUS | Check Line Status | |
93 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - BTU_FACTOR | BTU Quantity | |
94 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - CALC_DECIMAL | ROIUCI_CHECKDETAIL_FIELD-CALC_DECIMAL | |
95 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - DED_INC_AMT1 | ROIUCI_CHECKDETAIL_FIELD-DED_INC_AMT1 | |
96 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - DED_INC_AMT2 | ROIUCI_CHECKDETAIL_FIELD-DED_INC_AMT2 | |
97 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - DED_INC_TYP1 | ROIUCI_CHECKDETAIL_FIELD-DED_INC_TYP1 | |
98 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - DED_INC_TYP2 | ROIUCI_CHECKDETAIL_FIELD-DED_INC_TYP2 | |
99 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - GROSS_VOLUME | Gross Quantity | |
100 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - INTEREST_TYPE | ROIUCI_CHECKDETAIL_FIELD-INTEREST_TYPE | |
101 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - LEASE_NET_VALUE | ROIUCI_CHECKDETAIL_FIELD-LEASE_NET_VALUE | |
102 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - NET_AFTER_TAX | ROIUCI_CHECKDETAIL_FIELD-NET_AFTER_TAX | |
103 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - NET_AMOUNT | Net Amount in the Check Detail Line | |
104 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - REMITTER_PROD | Remitter's Product Code | |
105 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - REMITTER_PROP | Purchaser Property Number | |
106 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - SALES_DT_FROM | Sales Date | |
107 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - SALES_DT_TO | Sales Date | |
108 | ![]() |
ROIUCI_CHECKDETAIL_FIELD - UNCLAS_TAX_AMT | ROIUCI_CHECKDETAIL_FIELD-UNCLAS_TAX_AMT | |
109 | ![]() |
ROIUCI_RETURN_MESG - ERROR_CODE | ROIUCI_RETURN_MESG-ERROR_CODE | |
110 | ![]() |
ROIUCI_RETURN_MESG - LINE_NUMBER | Check Detail line/group number | |
111 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
112 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
113 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
114 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
115 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
116 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
117 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
122 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
124 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
125 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |