Data Element list used by SAP ABAP Table ROIUCW_CHECK (Payment Run Check Level Details for Check Printing)
SAP ABAP Table
ROIUCW_CHECK (Payment Run Check Level Details for Check Printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIUCW_ATTACH_CODE | Attach Code | ||
| 2 | OIUCW_BANK_ACCT | Bank Account | ||
| 3 | OIUCW_BANK_ID | Bank Identification | ||
| 4 | OIUCW_PRINT_CHECK | Print Check | ||
| 5 | OIUCW_RECORD_TYPE | Record Type | ||
| 6 | OIUH_BASEQNR | Business Associate Sequence Nr. | ||
| 7 | OIUH_CHECK_NUMBER | Check Number | ||
| 8 | OIUH_OR_LVL_1_NO | Organization level 1 number (Company Code) | ||
| 9 | OIUH_OWN | Owner (Business Associate) | ||