Data Element list used by SAP ABAP Table OIUCW_BANK (Bank Details)
SAP ABAP Table
OIUCW_BANK (Bank Details) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MANDT | Client | ||
| 2 | OIUCW_BANK_ACCT | Bank Account | ||
| 3 | OIUCW_BANK_ACCT_DE | Bank Account Description | ||
| 4 | OIUCW_BANK_ID | Bank Identification | ||
| 5 | OIUCW_BANK_ID_DE | Bank Name | ||
| 6 | OIUCW_CASH_ACCT | Cash Account | ||
| 7 | OIUCW_CLEARING_ACCT | Clearing Account | ||
| 8 | OIUCW_DEFAULT_BANK_FL | Payment Processing Default Bank Account Flag | ||
| 9 | OIUCW_LOTNO | Check Lot Number | ||
| 10 | OIUH_OR_LVL_1_NO | Organization level 1 number (Company Code) | ||