Data Element list used by SAP ABAP Table OCWB_PAYMENT_INFO (Off-Cycle Workbench: Information on a Certain Payment)
SAP ABAP Table 
OCWB_PAYMENT_INFO (Off-Cycle Workbench: Information on a Certain Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANCD | Check encashment date | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKN | Bank account number | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BF_RWBTR | Amount paid in transaction currency | |
| 6 | Data Element |
BF_RWBTR | Amount paid in transaction currency | |
| 7 | Data Element |
BTZNR | Assignment of Transfers | |
| 8 | Data Element |
CHAR2 | Version Number Component | |
| 9 | Data Element |
CHAR40 | Character field of length 40 | |
| 10 | Data Element |
CHAR40 | Character field of length 40 | |
| 11 | Data Element |
CHAR40 | Character field of length 40 | |
| 12 | Data Element |
CHECT | Check number | |
| 13 | Data Element |
CHECT | Check number | |
| 14 | Data Element |
CHECV | Replacement check number | |
| 15 | Data Element |
CHECV | Replacement check number | |
| 16 | Data Element |
DZALDT_ZHL | Posting date of the payment document | |
| 17 | Data Element |
DZBUKR | Paying company code | |
| 18 | Data Element |
DZLAND | Country Key | |
| 19 | Data Element |
DZLSCH | Payment method | |
| 20 | Data Element |
DZNME1 | Name of the payee | |
| 21 | Data Element |
DZORT1 | City of the payee | |
| 22 | Data Element |
HBKID | Short key for a house bank | |
| 23 | Data Element |
HBKIV | Replacement check bank | |
| 24 | Data Element |
HKTID | ID for account details | |
| 25 | Data Element |
HKTIV | Replacement check account | |
| 26 | Data Element |
LAUFD | Date on Which the Program Is to Be Run | |
| 27 | Data Element |
LAUFI | Additional Identification | |
| 28 | Data Element |
LGTXT | Wage Type Long Text | |
| 29 | Data Element |
LGTXT | Wage Type Long Text | |
| 30 | Data Element |
MANDT | Client | |
| 31 | Data Element |
PAY_DATE | Pay date for payroll result | |
| 32 | Data Element |
PAY_OCPAYNO | Payment number (check or bank transfer) | |
| 33 | Data Element |
PCCE_GPRSN | Grouping Reason for Personnel Assignments | |
| 34 | Data Element |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
| 35 | Data Element |
PCODE | Payment Method | |
| 36 | Data Element |
PERNR_D | Personnel Number | |
| 37 | Data Element |
SEQC5 | Sequence Number | |
| 38 | Data Element |
VOIDD | Voided Check Date | |
| 39 | Data Element |
VOIDR | Check void reason code | |
| 40 | Data Element |
VOIDU | Voided check user | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
XMANU | X - Manual check |
