Data Element list used by SAP ABAP Table OIUCI_HEADER (Incoming Check Header information)
SAP ABAP Table
OIUCI_HEADER (Incoming Check Header information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MANDT | Client | ||
| 2 | OIUCI_CASH_RECEIPT_DATE | Cash Receipt Date | ||
| 3 | OIUCI_CHECK_NUMBER | Incoming Check Number | ||
| 4 | OIUCI_DESCRIPTION | Description for the Check | ||
| 5 | OIUCI_DETAIL_REC_COUNT | Number of Detail records associated with the check | ||
| 6 | OIUCI_DISTRIBUTION | Uses Valuation/Revenue Distribution or not | ||
| 7 | OIUCI_ENTRY_TYPE | Method by which the Incoming Check Data is Created | ||
| 8 | OIUCI_FIRST_POST | Date on which First Succesful Posting of the Check was done | ||
| 9 | OIUCI_FIRST_POSTING | Accounting Period in First Successful Posting of the Check | ||
| 10 | OIUCI_LAYOUT | Check Layout Identification Number | ||
| 11 | OIUCI_POSTING_DATE | Indicates the most recent Posting Date of the Check | ||
| 12 | OIUCI_POSTING_PERIOD | Accounting Period to which the Check Should Be Booked | ||
| 13 | OIUCI_POSTING_STATUS | Posting Status of the Check | ||
| 14 | OIUCI_PROCESS_FUNCTION | Check Processing Function (Value/Post) | ||
| 15 | OIUCI_PROCESS_MODE | Mode of Processing the Check | ||
| 16 | OIUCI_STATUS | Current Status of the Check | ||
| 17 | OIUCI_VALUE_DATE | Indicates the most recent Valuing date | ||
| 18 | OIUCM_BUS_ASSOC | Business Associate | ||
| 19 | OIUCM_SEQ_NO | Sequence Number | ||
| 20 | OIUH_CHECK_AMOUNT | Check Amount | ||
| 21 | OIUH_CHECK_AMOUNT | Check Amount | ||
| 22 | OIUH_CHECK_DATE | Check Date | ||
| 23 | OIUH_OR_LVL_1_NO | Organization level 1 number (Company Code) | ||
| 24 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 25 | XUSER | User name | ||
| 26 | XUSER | User name | ||
| 27 | XUSER | User name |