OIUCW_EXTD is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIUCW_EXTD in SAP.
- Table description : Extended Details from Payment Run
- Module : IS-OIL-PRA-REV-CW
- Parent Module : IS
- Package : OIU_CW
- Software Component : IS-OIL
Here is some free PDF files that you can download free for your reference.
Download Now
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_EXTD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RUN_ID | Run ID | OIUCW_RUN_ID | OIUCW_RUN_ID |
| RUN_DATE | Run Date | OIUCW_RUN_DATE | OIUCW_RUN_DATE |
| OWN_NO | Owner (Business Associate) | OIUH_OWN | CHAR6 |
| OWN_SEQ_NO | Business Associate Sequence Nr. | OIUH_BASEQNR | CHAR2 |
| LINE_NO | Line Number | OIUCW_LINE_NO | NUMC08 |
| OWN_INT_TYPE_CD | Owner Interest Type Code | OIUH_OWN_INTEREST_TYPE_CODE | CHAR2 |
| OWN_INT_SEQ_NO | Owner Interest Sequence Number | OIUH_OWN_INTEREST_SEQ_NUMBER | CHAR2 |
| OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | OIUH_OWNER_DISBUR_DECIMAL | OIUH_DEC9_8 |
| OWN_INT_DECM_QY | Owner Interest Decimal Quantity | OIUH_OWN_INTEREST_DECIMAL_QTY | OIUH_DEC9_8 |
| DOI_PR_NO | Property | OIUH_PR_NO | CHAR8 |
| DOI_SEQ_NO | Division of Interest (DOI) Number | OIUH_DOI_NO | CHAR5 |
| BTCH_TYPE_CD | Batch Type | OIUH_BATCH_TYPE | OIUH_BATCH_TYPE |
| BTCH_NO | Batch ID | OIUH_BATCH_ID | CHAR4 |
| ACCT_PERD | Accounting Period(YYYYMM01) | OIUH_ACCOUNTING_PERIOD8 | CHAR8 |
| SA_DT | Date of Char type for compatabiliy with dats stored as Char | OIUCW_CHARDATE | CHAR8 |
| LGND_CD | Legend Code | OIUH_LEGEND_CODE | CHAR2 |
| PD_CD | Product Code | OIUH_PRODUCT_CODE | CHAR3 |
| VL_TYPE_CD | Volume Type | OIUH_VOLTYPE | CHAR2 |
| CT_NO | Contract ID | OIUH_CONTRACT_ID | CHAR6 |
| AES_FL | Actual / Entitled / Settlement Code | OIU_AES_CD | CHAR1 |
| TRANS_AM | JE Transaction Amount | OIUH_TRANS_AMT | OIUH_CURR11_2 |
| GR_AM | Gross Amount (Value) | OIUH_GROSS_AMOUNT | OIUH_CURR11_2 |
| GR_QY | Gross Quantity | OIUH_GROSS_QTY | OIUH_DEC11_2 |
| TXN_VAL_AM | Transaction Owner Amount | OIUH_TRAN_OWNER_AMOUNT | OIUH_CURR11_2 |
| NET_TRANSP_AM | Net Transportation Amount | OIUH_TRANSPORTATION_AMT | OIUH_CURR11_2 |
| NET_OTH_MK_AM | Net Other Marketing Amount | OIUH_NET_OTH_MARKETING_AMOUNT | OIUH_CURR11_2 |
OIUCW_EXTD related tables
| Table | Note |
|---|---|
| OIUCW_EXTD | Extended Details from Payment Run |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media |
| TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| DFKKUR | Update Run: Run Data |
| GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log |
| GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log |
| T5D0H | Assign Fictitious Run Control to Fictitious Run |
| UACRCRUN | Costing Run: Costing Run |
| UACRCRUNT | Costing Run: Costing Run/Texts |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP