Table 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 | Table | DD07V | Generated Table for View | |
2 | Table | MSXXLIST | System list structure | |
3 | Table | OIUCW_BANK | Bank Details | SOURCE OIUCW_BANK-CLEARING_ACCOUNT |
4 | Table | OIUCW_BANK | Bank Details | SOURCE OIUCW_BANK-CLEARING_ACCOUNT |
5 | Table | OIUCW_BANK | Bank Details | SOURCE OIUCW_BANK-CASH_ACCOUNT |
6 | Table | OIUCW_BANK | Bank Details | SOURCE OIUCW_BANK-CASH_ACCOUNT |
7 | Table | OIUCW_BANK | Bank Details | |
8 | Table | OIUCW_EXTD | Extended Details from Payment Run | |
9 | Table | OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs | |
10 | Table | OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs | SOURCE OIUCW_OWNER_SEQ-OWN_NO |
11 | Table | OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs | SOURCE OIUCW_OWNER_SEQ-OWN_SEQ_NO |
12 | Table | OIUCW_PAYMENT | Payment Details from Payment Run | |
13 | Table | OIUCW_PROP_DOI | Property/DOI List for Payment Run | SOURCE OIUCW_PROP_DOI-PROPERTY |
14 | Table | OIUCW_PROP_DOI | Property/DOI List for Payment Run | SOURCE OIUCW_PROP_DOI-DOI |
15 | Table | OIUCW_PROP_DOI | Property/DOI List for Payment Run | |
16 | Table | OIUCW_REJECTS | Payments Not Made in the Run | |
17 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-BANK_ACCOUNT |
18 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | |
19 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-RUN_DATE |
20 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-RUN_DATE |
21 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-RUN_ID |
22 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-RUN_ID |
23 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-CHECK_DATE |
24 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-CHECK_DATE |
25 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-PMNT_RUN_TYPE |
26 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-PMNT_RUN_TYPE |
27 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-TARGET_SERVER |
28 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-TARGET_SERVER |
29 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-OWNERS_IN_GROUP |
30 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-BANK_ACCOUNT |
31 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-BANK_ID |
32 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-BANK_ID |
33 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-COMPANY_CODE |
34 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-COMPANY_CODE |
35 | Table | OIUCW_RUN_PARMS | User Input Parameters for the Payment Run | SOURCE OIUCW_RUN_PARMS-STATUS |
36 | Table | OIUH_CM_INSTL | Revenue Installation Parameters | |
37 | Table | OIUH_CM_OR1 | Organization Level 1 Table | |
38 | Table | OIUH_CM_TT | Oil and Gas appl table | |
39 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
40 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
41 | Table | SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | |
42 | Table | TBTCJOB | Structure for Transferring Job Header Data (BI-API) |