SAP ABAP Table
OIUCW_REJECTS
{Payments Not Made in the Run}
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title {label: "SAP ABAP table OIUCW_REJECTS {Payments Not Made in the Run}", size: "20"} # Entities [OIUCW_REJECTS] {bgcolor: "tomato"} *MANDT {label: "CLNT (3)"} *+RUN_ID {label: "CHAR (10)"} *RUN_DATE {label: "DATS (8)"} *OWN_NO {label: "CHAR (6)"} *OWN_SEQ_NO {label: "CHAR (2)"} *LINE_NO {label: "NUMC (8)"} [OIUCW_RUN_PARMS] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} *RUN_ID {label: "CHAR (10)"} *RUN_DATE {label: "DATS (8)"} # Relationships OIUCW_REJECTS *--* OIUCW_RUN_PARMS {label: "OIUCW_REJECTS-RUN_ID = OIUCW_RUN_PARMS-RUN_ID"}
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Foreign Key tables (1)
OIUCW_RUN_PARMS
{User Input Parameters for the Payment Run}