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OCWB_PAYMENT_INFO - Off-Cycle Workbench: Information on a Certain Payment

OCWB_PAYMENT_INFO - Off-Cycle Workbench: Information on a Certain Payment

CPI1466 during Backup   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
MANDT
Client
ZBUKR
CHAR
000004
DZBUKR
Paying company code
HBKID
CHAR
000005
HBKID
Short Key for a House Bank
HKTID
CHAR
000005
HKTID
ID for Account Details
RZAWE
CHAR
000001
DZLSCH
Payment Method
CHECT
CHAR
000013
CHECT
Check number
LAUFD
DATS
000008
LAUFD
Date on Which the Program Is to Be Run
LAUFI
CHAR
000006
LAUFI
Additional Identification
ZALDT
DATS
000008
DZALDT_ZHL
Posting Date of Payment Document
WAERS
CUKY
000005
WAERS
Currency Key
RWBTR
CURR
000023
BF_RWBTR
Amount paid in transaction currency
XMANU
CHAR
000001
XMANU
X - Manual check
BANCD
DATS
000008
BANCD
Check encashment date
ZNME1
CHAR
000035
DZNME1
Name of the payee
ZORT1
CHAR
000035
DZORT1
City of the payee
ZLAND
CHAR
000003
DZLAND
Country/Region Key
VOIDR
NUMC
000002
VOIDR
Check void reason code
VOIDD
DATS
000008
VOIDD
Voided Check Date
VOIDU
CHAR
000012
VOIDU
Voided check user
CHECV
CHAR
000013
CHECV
Replacement check number
HBKIV
CHAR
000005
HBKIV
Replacement check bank
HKTIV
CHAR
000005
HKTIV
Replacement check account
PERNR
NUMC
000008
PERNR_D
Personnel Number
SEQNR
CHAR
000005
SEQC5
Sequence Number
BTZNR
RAW
000001
BTZNR
Assignment of Transfers
CHECN
CHAR
000013
CHECT
Check number
CHECR
CHAR
000013
CHECV
Replacement check number
BETRG
CURR
000023
BF_RWBTR
Amount paid in transaction currency
TEXTV
CHAR
000025
LGTXT
Wage Type Long Text
BANKK
CHAR
000015
BANKK
Bank Keys
BANKN
CHAR
000018
BANKN
Bank account number
CHKDT
DATS
000008
PAY_DATE
Pay date for payroll result
BNKTY
CHAR
000001
PCODE
Payment Method
ADVIC
CHAR
000018
PAY_OCPAYNO
Payment number (check or bank transfer)
SEQNO
CHAR
000002
CHAR2
Component of the Version Number
CTEXT
CHAR
000025
LGTXT
Wage Type Long Text
ZBNKN
CHAR
000018
BANKN
Bank account number
.INCLUDE
000000
GROUPING_REASON
CHAR
000004
PCCE_GPRSN
Grouping Reason for Personnel Assignments
GROUPING_VALUE
CHAR
000004
PCCE_GPVAL
Grouping Value for Personnel Assignments
REPL_ICON
CHAR
000040
CHAR40
Character field of length 40
INFO_ICON
CHAR
000040
CHAR40
Character field of length 40
PERS_ICON
CHAR
000040
CHAR40
Character field of length 40

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 11285 Date: 20240424 Time: 061752     sap01-206 ( 26 ms )