OIUCW_BANK is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIUCW_BANK in SAP.
- Table description : Bank Details
- Module : IS-OIL-PRA-REV-CW
- Parent Module : IS
- Package : OIU_CW
- Software Component : IS-OIL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP OIUCW_BANK Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ORG_LVL_1 | Organization level 1 number (Company Code) | OIUH_OR_LVL_1_NO | OIUH_OR_LVL_1_NO |
| BANK_ID | Bank Identification | OIUCW_BANK_ID | OIUCW_BANK_ID |
| BANK_ACCOUNT | Bank Account | OIUCW_BANK_ACCT | OIUCW_BANK_ACCT |
| CASH_ACCOUNT | Cash Account | OIUCW_CASH_ACCT | OIUCW_CASH_ACCT |
| CLEARING_ACCOUNT | Clearing Account | OIUCW_CLEARING_ACCT | OIUCW_CASH_ACCT |
| LOTNO | Check Lot Number | OIUCW_LOTNO | OIUCW_LOTNO |
| BANK_ACCOUNT_DE | Bank Account Description | OIUCW_BANK_ACCT_DE | CHAR30 |
| BANK_ID_DE | Bank Name | OIUCW_BANK_ID_DE | CHAR_30 |
| DEFAULT_ACCOUNT | Payment Processing Default Bank Account Flag | OIUCW_DEFAULT_BANK_FL | OIUCW_DEFAULT_BANK_FL |
OIUCW_BANK related tables
| Table | Note |
|---|---|
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| BUT0BK | BP: Bank Details |
| BUT0BKU | BP: Bank Details Usages |
| CRM_PROD_FS018 | Bank Details |
| CRM_PROD_FS018H | Bank Details |
| CUP_T012K_IT | House bank details for CUP/CIG |
| ECAMIOPRBANK | IS-U: Pre-entry Document: Bank Details |
| EPIC_C_BCD | Bank Communication Details |
| JGTBKSA | IS-M: Validity of Bank Details in Sales Area |
| JGTBKUS | IS-M: Note to Payee for Bank Details |
| JJTBS | IS-M/AM: Barred List for Bank Details |
| KNBK | Customer Master (Bank Details) |
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