Table/Structure Field list used by SAP ABAP Program ROIUCW_PAYMENT_PROCESSING (PRA Payment Processing)
SAP ABAP Program
ROIUCW_PAYMENT_PROCESSING (PRA Payment Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BTCTGTITBL - BTCSYSTEM | Target System to Run Background Job | ||
| 2 | BTCTGTITBL - INSTNAME | Server Name | ||
| 3 | BTCTGTSRVR - SRVNAME | Server name | ||
| 4 | DD03V - FIELDNAME | Field Name | ||
| 5 | DD03V - TABNAME | Table Name | ||
| 6 | DD07L - DOMNAME | Domain name | ||
| 7 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 8 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 9 | HELP_VALUE - FIELDNAME | Field Name | ||
| 10 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 11 | HELP_VALUE - TABNAME | Table Name | ||
| 12 | MSXXLIST - HOST | Name of the Host Server | ||
| 13 | MSXXLIST - MSGTYPES | Services of the Application Server Instance | ||
| 14 | MSXXLIST - NAME | Application Server Instance | ||
| 15 | OIUCW_BANK - BANK_ACCOUNT | Bank Account | ||
| 16 | OIUCW_BANK - BANK_ID | Bank Identification | ||
| 17 | OIUCW_BANK - CASH_ACCOUNT | Cash Account | ||
| 18 | OIUCW_BANK - CASH_ACCOUNT | Cash Account | SOURCE FIELD OIUCW_BANK-CASH_ACCOUNT. |
|
| 19 | OIUCW_BANK - CASH_ACCOUNT | Cash Account | SOURCE OIUCW_BANK-CASH_ACCOUNT |
|
| 20 | OIUCW_BANK - CASH_ACCOUNT | Cash Account | SOURCE OIUCW_BANK-CASH_ACCOUNT |
|
| 21 | OIUCW_BANK - CLEARING_ACCOUNT | Clearing Account | ||
| 22 | OIUCW_BANK - CLEARING_ACCOUNT | Clearing Account | SOURCE FIELD OIUCW_BANK-CLEARING_ACCOUNT. |
|
| 23 | OIUCW_BANK - CLEARING_ACCOUNT | Clearing Account | SOURCE OIUCW_BANK-CLEARING_ACCOUNT |
|
| 24 | OIUCW_BANK - CLEARING_ACCOUNT | Clearing Account | SOURCE OIUCW_BANK-CLEARING_ACCOUNT |
|
| 25 | OIUCW_EXTD - RUN_DATE | Run Date | ||
| 26 | OIUCW_EXTD - RUN_ID | Run ID | ||
| 27 | OIUCW_OWNER_SEQ - ATTACH_CODE | Attach Code | ||
| 28 | OIUCW_OWNER_SEQ - CHECK_NO | Check Number | ||
| 29 | OIUCW_OWNER_SEQ - OWN_NO | Owner (Business Associate) | ||
| 30 | OIUCW_OWNER_SEQ - OWN_NO | Owner (Business Associate) | SOURCE FIELD: OIUCW_OWNER_SEQ-OWN_NO, |
|
| 31 | OIUCW_OWNER_SEQ - OWN_NO | Owner (Business Associate) | SOURCE OIUCW_OWNER_SEQ-OWN_SEQ_NO. |
|
| 32 | OIUCW_OWNER_SEQ - OWN_NO | Owner (Business Associate) | SOURCE FIELD OIUCW_OWNER_SEQ-OWN_NO MODULE OWNER_LOOKUP. |
|
| 33 | OIUCW_OWNER_SEQ - OWN_NO | Owner (Business Associate) | SOURCE OIUCW_OWNER_SEQ-OWN_NO |
|
| 34 | OIUCW_OWNER_SEQ - OWN_SEQ_NO | Business Associate Sequence Nr. | ||
| 35 | OIUCW_OWNER_SEQ - OWN_SEQ_NO | Business Associate Sequence Nr. | SOURCE FIELD: OIUCW_OWNER_SEQ-OWN_NO, |
|
| 36 | OIUCW_OWNER_SEQ - OWN_SEQ_NO | Business Associate Sequence Nr. | SOURCE OIUCW_OWNER_SEQ-OWN_SEQ_NO. |
|
| 37 | OIUCW_OWNER_SEQ - OWN_SEQ_NO | Business Associate Sequence Nr. | SOURCE FIELD OIUCW_OWNER_SEQ-OWN_SEQ_NO MODULE OWNER_LOOKUP. |
|
| 38 | OIUCW_OWNER_SEQ - OWN_SEQ_NO | Business Associate Sequence Nr. | SOURCE OIUCW_OWNER_SEQ-OWN_SEQ_NO |
|
| 39 | OIUCW_OWNER_SEQ - RUN_DATE | Run Date | ||
| 40 | OIUCW_OWNER_SEQ - RUN_ID | Run ID | ||
| 41 | OIUCW_OWNER_SEQ - STATUS | Owner Status | ||
| 42 | OIUCW_PAYMENT - RUN_DATE | Run Date | ||
| 43 | OIUCW_PAYMENT - RUN_ID | Run ID | ||
| 44 | OIUCW_PROP_DOI - DOI | Division of Interest (DOI) Number | ||
| 45 | OIUCW_PROP_DOI - DOI | Division of Interest (DOI) Number | SOURCE FIELD: OIUCW_PROP_DOI-PROPERTY, |
|
| 46 | OIUCW_PROP_DOI - DOI | Division of Interest (DOI) Number | SOURCE OIUCW_PROP_DOI-DOI. |
|
| 47 | OIUCW_PROP_DOI - DOI | Division of Interest (DOI) Number | SOURCE FIELD OIUCW_PROP_DOI-DOI MODULE PROPERTY_LOOKUP. |
|
| 48 | OIUCW_PROP_DOI - DOI | Division of Interest (DOI) Number | SOURCE OIUCW_PROP_DOI-DOI |
|
| 49 | OIUCW_PROP_DOI - PROPERTY | Property | ||
| 50 | OIUCW_PROP_DOI - PROPERTY | Property | SOURCE FIELD: OIUCW_PROP_DOI-PROPERTY, |
|
| 51 | OIUCW_PROP_DOI - PROPERTY | Property | SOURCE OIUCW_PROP_DOI-DOI. |
|
| 52 | OIUCW_PROP_DOI - PROPERTY | Property | SOURCE FIELD OIUCW_PROP_DOI-PROPERTY MODULE PROPERTY_LOOKUP. |
|
| 53 | OIUCW_PROP_DOI - PROPERTY | Property | SOURCE OIUCW_PROP_DOI-PROPERTY |
|
| 54 | OIUCW_PROP_DOI - RUN_DATE | Run Date | ||
| 55 | OIUCW_PROP_DOI - RUN_ID | Run ID | ||
| 56 | OIUCW_REJECTS - RUN_DATE | Run Date | ||
| 57 | OIUCW_REJECTS - RUN_ID | Run ID | ||
| 58 | OIUCW_RUN_PARMS - BANK_ACCOUNT | Bank Account | ||
| 59 | OIUCW_RUN_PARMS - BANK_ACCOUNT | Bank Account | SOURCE FIELD OIUCW_RUN_PARMS-BANK_ACCOUNT. |
|
| 60 | OIUCW_RUN_PARMS - BANK_ACCOUNT | Bank Account | SOURCE OIUCW_RUN_PARMS-BANK_ACCOUNT |
|
| 61 | OIUCW_RUN_PARMS - BANK_ACCOUNT | Bank Account | SOURCE OIUCW_RUN_PARMS-BANK_ACCOUNT |
|
| 62 | OIUCW_RUN_PARMS - BANK_ID | Bank Identification | ||
| 63 | OIUCW_RUN_PARMS - BANK_ID | Bank Identification | SOURCE FIELD OIUCW_RUN_PARMS-BANK_ID. |
|
| 64 | OIUCW_RUN_PARMS - BANK_ID | Bank Identification | SOURCE OIUCW_RUN_PARMS-BANK_ID |
|
| 65 | OIUCW_RUN_PARMS - BANK_ID | Bank Identification | SOURCE OIUCW_RUN_PARMS-BANK_ID |
|
| 66 | OIUCW_RUN_PARMS - CASH_COMPANY | Cash Company | ||
| 67 | OIUCW_RUN_PARMS - CHECK_DATE | Check Date | ||
| 68 | OIUCW_RUN_PARMS - CHECK_DATE | Check Date | SOURCE OIUCW_RUN_PARMS-CHECK_DATE |
|
| 69 | OIUCW_RUN_PARMS - CHECK_DATE | Check Date | SOURCE OIUCW_RUN_PARMS-CHECK_DATE |
|
| 70 | OIUCW_RUN_PARMS - COMPANY_CODE | Organization level 1 number (Company Code) | ||
| 71 | OIUCW_RUN_PARMS - COMPANY_CODE | Organization level 1 number (Company Code) | SOURCE FIELD OIUCW_RUN_PARMS-COMPANY_CODE. |
|
| 72 | OIUCW_RUN_PARMS - COMPANY_CODE | Organization level 1 number (Company Code) | SOURCE OIUCW_RUN_PARMS-COMPANY_CODE |
|
| 73 | OIUCW_RUN_PARMS - COMPANY_CODE | Organization level 1 number (Company Code) | SOURCE OIUCW_RUN_PARMS-COMPANY_CODE |
|
| 74 | OIUCW_RUN_PARMS - JOB_ID | Job ID | ||
| 75 | OIUCW_RUN_PARMS - LEVEL_OF_CW | Level of Payment Processing Run | ||
| 76 | OIUCW_RUN_PARMS - OVERRIDE_MIN_PAY | Override the Minimum Payment | ||
| 77 | OIUCW_RUN_PARMS - OWNERS_IN_GROUP | OIUCW_RUN_PARMS-OWNERS_IN_GROUP | ||
| 78 | OIUCW_RUN_PARMS - OWNERS_IN_GROUP | OIUCW_RUN_PARMS-OWNERS_IN_GROUP | SOURCE OIUCW_RUN_PARMS-OWNERS_IN_GROUP |
|
| 79 | OIUCW_RUN_PARMS - PMNT_RUN_TYPE | Checkwrite Parameter | ||
| 80 | OIUCW_RUN_PARMS - PMNT_RUN_TYPE | Checkwrite Parameter | SOURCE OIUCW_RUN_PARMS-PMNT_RUN_TYPE |
|
| 81 | OIUCW_RUN_PARMS - PMNT_RUN_TYPE | Checkwrite Parameter | SOURCE OIUCW_RUN_PARMS-PMNT_RUN_TYPE |
|
| 82 | OIUCW_RUN_PARMS - RUN_DATE | Run Date | ||
| 83 | OIUCW_RUN_PARMS - RUN_DATE | Run Date | SOURCE OIUCW_RUN_PARMS-RUN_DATE |
|
| 84 | OIUCW_RUN_PARMS - RUN_DATE | Run Date | SOURCE OIUCW_RUN_PARMS-RUN_DATE |
|
| 85 | OIUCW_RUN_PARMS - RUN_ID | Run ID | ||
| 86 | OIUCW_RUN_PARMS - RUN_ID | Run ID | SOURCE OIUCW_RUN_PARMS-RUN_ID |
|
| 87 | OIUCW_RUN_PARMS - RUN_ID | Run ID | SOURCE OIUCW_RUN_PARMS-RUN_ID |
|
| 88 | OIUCW_RUN_PARMS - STATUS | Run Status | ||
| 89 | OIUCW_RUN_PARMS - STATUS | Run Status | SOURCE FIELD OIUCW_RUN_PARMS-STATUS. |
|
| 90 | OIUCW_RUN_PARMS - STATUS | Run Status | SOURCE FIELD OIUCW_RUN_PARMS-STATUS. |
|
| 91 | OIUCW_RUN_PARMS - STATUS | Run Status | SOURCE OIUCW_RUN_PARMS-STATUS |
|
| 92 | OIUCW_RUN_PARMS - TARGET_SERVER | Server name | ||
| 93 | OIUCW_RUN_PARMS - TARGET_SERVER | Server name | SOURCE FIELD OIUCW_RUN_PARMS-TARGET_SERVER MODULE SHOW_TARGET_SERVER. |
|
| 94 | OIUCW_RUN_PARMS - TARGET_SERVER | Server name | SOURCE OIUCW_RUN_PARMS-TARGET_SERVER |
|
| 95 | OIUCW_RUN_PARMS - TARGET_SERVER | Server name | SOURCE OIUCW_RUN_PARMS-TARGET_SERVER |
|
| 96 | OIUCW_RUN_PARMS - USER_NAME | User Name | ||
| 97 | OIUH_CM_INSTL - STL_OR_LVL_1_NO | Company Level 1 - (ORG1) | ||
| 98 | OIUH_CM_OR1 - OR1_OR_LVL_1_NM | Name of highest organization level ( Compy Code) | ||
| 99 | OIUH_CM_OR1 - OR1_OR_LVL_1_NO | Organization level 1 number (Company Code) | ||
| 100 | OIUH_CM_TT - TT_ELEM_DE | Type Description | ||
| 101 | OIUH_CM_TT - TT_ELEM_NO | Type ID | ||
| 102 | OIUH_CM_TT - TT_TT_NO | Table ID | ||
| 103 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 104 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 105 | SCREEN - INPUT | SCREEN-INPUT | ||
| 106 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 107 | SCREEN - NAME | SCREEN-NAME | ||
| 108 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 109 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 110 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 111 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 112 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 113 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 114 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 115 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 116 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 117 | SYST - MSGID | ABAP System Field: Message ID | ||
| 118 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 119 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 120 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 126 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 127 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 128 | TBTCJOB - EXECSERVER | Server name | ||
| 129 | TBTCJOB - JOBCOUNT | Job ID | ||
| 130 | TBTCJOB - JOBNAME | Background job name | ||
| 131 | TBTCJOB - STATUS | Background Job Status | ||
| 132 | TBTCO - EXECSERVER | Server name | ||
| 133 | TBTCO - JOBCOUNT | Job ID | ||
| 134 | TBTCO - JOBNAME | Background job name | ||
| 135 | TBTCO - STATUS | Background Job Status |