OIUCW_PAYMENT is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIUCW_PAYMENT in SAP.
- Table description : Payment Details from Payment Run
- 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_PAYMENT 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 |
ORG_LVL_1 | Organization level 1 number (Company Code) | OIUH_OR_LVL_1_NO | OIUH_OR_LVL_1_NO |
TRACE_CO_NO | Organization level 1 number (Company Code) | OIUH_OR_LVL_1_NO | OIUH_OR_LVL_1_NO |
BTCH_TYPE_CD | Batch Type | OIUH_BATCH_TYPE | OIUH_BATCH_TYPE |
ACCT_NO | Account ID | OIUH_ACCTID | CHAR10 |
PD_CD | Product Code | OIUH_PRODUCT_CODE | CHAR3 |
VL_TYPE_CD | Volume Type | OIUH_VOLTYPE | CHAR2 |
VL_CLASS_CD | Volume Class Code | OIUH_VOL_CLASS_CODE | CHAR1 |
VL_SRCE_CD | Volume source code | OIUH_VOL_SOURCE_CODE | CHAR1 |
VL_FRQ_CD | Volume Frequency code | OIUH_VOL_FREQUENCY_CODE | CHAR1 |
MMBTU_DET_CD | MMBTU Determination Code | OIUH_MMBTU_DET_CODE | CHAR1 |
SA_DT | Date of Char type for compatabiliy with dats stored as Char | OIUCW_CHARDATE | CHAR8 |
STATE_CD | State Code | OIUH_STATE_CODE | CHAR2 |
PAY_CD | Pay Code | OIUH_PAY_CODE | CHAR2 |
LGND_CD | Legend Code | OIUH_LEGEND_CODE | CHAR2 |
PU_NO | Purchaser Number | OIUH_PU_NO | CHAR6 |
PU_SEQ_NO | Purchaser Sequence Number | OIUH_PURCHASER_SEQUENCE_NUMBER | CHAR2 |
PRDR_NO | Producer ID | OIUH_PRODUCER | CHAR6 |
PRDR_SEQ_NO | Producer Sequence Number | OIUH_PRODUCER_SEQUENCE_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 |
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 |
UNIT_OF_MEAS_CD | Unit of Measure Code | OIUH_UNIT_OF_MEASURE | CHAR3 |
SUS_RSN_CD | Suspense Reason Code | OIUH_SUSPENSE_REASON_CODE | CHAR2 |
CT_NO | Contract ID | OIUH_CONTRACT_ID | CHAR6 |
CT_TYPE_CD | Contract Type code | OIUH_CONTRACT_TYPE_CODE | CHAR2 |
DOI_PR_NO | Property | OIUH_PR_NO | CHAR8 |
DOI_SEQ_NO | Division of Interest (DOI) Number | OIUH_DOI_NO | CHAR5 |
SECT_PR_NO | Section Property Number | OIUH_SECTION_PROP_NUMBER | CHAR8 |
SECT_SEQ_NO | Section Sequence Number | OIUH_SECTION_SEQ_NUMBER | CHAR5 |
UNIT_PR_NO | Unit Property Number | OIUH_UNIT_PROPERTY_NUMBER | CHAR8 |
NWK_NO | Delivery Network number | OIUH_DN_NO | H_DELIVERY_NWK |
SUBNWK_NO | Subnetwork Number | OIUH_SUBNWK_NO | H_SUBDN_NO |
SA_MP_NO | Sales Measurement Point Number | OIUH_SALES_MP_NUMBER | CHAR6 |
WL_NO | Well ID Number | OIUH_WELL_NO | CHAR6 |
WC_NO | Well Completion ID | OIUH_WELL_COMPLETION_ID | CHAR2 |
PHASE_NO | Phase number | OIUVL_PHASE_NO | CHAR1 |
TRANS_AM | JE Transaction Amount | OIUH_TRANS_AMT | OIUH_CURR11_2 |
TRANS_QY | JE Transaction Quantity | OIUH_TRANS_QUANTITY | OIUH_DEC11_2 |
GR_AM | Gross Amount (Value) | OIUH_GROSS_AMOUNT | OIUH_CURR11_2 |
GR_QY | Gross Quantity | OIUH_GROSS_QTY | OIUH_DEC11_2 |
DED_RMB_AM | Deduction/Reimbursement Amount | OIUH_DED_REIMB_AMOUNT | OIUH_CURR11_2 |
DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | OIUH_DED_GR_REIMB_AMOUNT | OIUH_CURR11_2 |
TAX_CD | Tax Code | OIUH_TAX_CODE | CHAR2 |
TAX_1_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_2_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_3_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_4_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_5_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_6_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_7_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_8_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_9_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_10_AM | Tax amount | OIUH_TAX_AMOUNT | OIUH_CURR11_2 |
TAX_RMB_AM | Tax Reimbursement Amount | OIUH_TAX_REIMBURSEMENT_AMT | OIUH_CURR11_2 |
TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | OIUH_GROSS_TAX_REIMB_AMT | OIUH_CURR11_2 |
GR_TAX_1_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_2_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_3_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_4_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_5_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_6_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_7_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_8_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_9_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_2 |
GR_TAX_10_AM | Gross Tax Amount | OIUH_GROSS_TAX_AMOUNT | OIUH_CURR13_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 |
GR_TRANSP_AM | Gross Transportation Amount | OIUH_GROSS_TRANP_AMOUNT | OIUH_CURR11_2 |
GR_OTH_MK_AM | Gross Other Marketing Amount | OIUH_GROSS_OTH_MARKETING_AMT | OIUH_CURR11_2 |
OTH_DED_01_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_02_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_03_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_04_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_05_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_06_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_07_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_08_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_09_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_10_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_11_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_12_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_13_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_14_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_15_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_16_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_17_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
OTH_DED_18_AM | Other Deductions Amount | OIUH_OTHER_DEDUCTION_AMOUNT | OIUH_CURR11_2 |
TXN_VAL_AM | Transaction Owner Amount | OIUH_TRAN_OWNER_AMOUNT | OIUH_CURR11_2 |
PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | OIUH_GROSS_PLANT_VOLUME_RED_AM | OIUH_DEC11_2 |
PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | OIUH_OWNER_PLANT_VOLUME_RED_AM | OIUH_DEC11_2 |
MMBTU_OVL_AM | Owner MMBTU | OIUH_OWNER_MMBTU | OIUH_DEC11_2 |
MMBTU_GRVL_AM | MMBTU Gross Volume | OIUH_MMBTU | OIUH_DEC11_2 |
OIUCW_PAYMENT related tables
Table | Note |
---|---|
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 |
OIUCW_EXTD | Extended Details from Payment Run |
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 |
VDDUNN | Dunning run data per loan and dunning run |
VDDUNN_DISP | Dunning run data per loan and dunning run |
/GRCPI/GRIASNAPH | AM - First Run Date & Last Run Date for Change Log |
TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media |
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