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