Data Element list used by SAP ABAP Table OCWB_CHECK (Off-Cycle Workbench: Check)
SAP ABAP Table
OCWB_CHECK (Off-Cycle Workbench: Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANCD | Check encashment date | |
2 | ![]() |
BF_RWBTR | Amount paid in transaction currency | |
3 | ![]() |
BF_RWBTR | Amount paid in transaction currency | |
4 | ![]() |
BTZNR | Assignment of Transfers | |
5 | ![]() |
CHECT | Check number | |
6 | ![]() |
CHECV | Replacement check number | |
7 | ![]() |
DZALDT_ZHL | Posting date of the payment document | |
8 | ![]() |
DZBUKR | Paying company code | |
9 | ![]() |
DZLAND | Country Key | |
10 | ![]() |
DZLSCH | Payment method | |
11 | ![]() |
DZNME1 | Name of the payee | |
12 | ![]() |
DZORT1 | City of the payee | |
13 | ![]() |
HBKID | Short key for a house bank | |
14 | ![]() |
HBKIV | Replacement check bank | |
15 | ![]() |
HKTID | ID for account details | |
16 | ![]() |
HKTIV | Replacement check account | |
17 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
18 | ![]() |
LAUFI | Additional Identification | |
19 | ![]() |
MANDT | Client | |
20 | ![]() |
PAY_OCPAYNO | Payment number (check or bank transfer) | |
21 | ![]() |
PCODE | Payment Method | |
22 | ![]() |
PERNR_D | Personnel Number | |
23 | ![]() |
SEQC5 | Sequence Number | |
24 | ![]() |
VOIDD | Voided Check Date | |
25 | ![]() |
VOIDR | Check void reason code | |
26 | ![]() |
VOIDU | Voided check user | |
27 | ![]() |
WAERS | Currency Key | |
28 | ![]() |
XMANU | X - Manual check |