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