SAP OIUCW_BANK table - Bank Details details in SAP
SAP OIUCW_BANK table summary
Object Name: OIUCW_BANK
Dictionary Type: Transparent table
Description: Bank Details
Field list for OIUCW_BANK table on an S/4 SAP system
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OIUCW_BANK-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
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OIUCW_BANK-ORG_LVL_1 table field - Organization level 1 number (Company Code)
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Description: Organization level 1 number (Company Code)
Field Name: ORG_LVL_1
Data Element: OIUH_OR_LVL_1_NO
Data Type:
length (Dec): 0(0)
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OIUCW_BANK-BANK_ID table field - Bank Identification
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Description: Bank Identification
Field Name: BANK_ID
Data Element: OIUCW_BANK_ID
Data Type:
length (Dec): 0(0)
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OIUCW_BANK-BANK_ACCOUNT table field - Bank Account
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Description: Bank Account
Field Name: BANK_ACCOUNT
Data Element: OIUCW_BANK_ACCT
Data Type:
length (Dec): 0(0)
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OIUCW_BANK-CASH_ACCOUNT table field - Cash Account
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Description: Cash Account
Field Name: CASH_ACCOUNT
Data Element: OIUCW_CASH_ACCT
Data Type:
length (Dec): 0(0)
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OIUCW_BANK-CLEARING_ACCOUNT table field - Clearing Account
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Description: Clearing Account
Field Name: CLEARING_ACCOUNT
Data Element: OIUCW_CLEARING_ACCT
Data Type:
length (Dec): 0(0)
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OIUCW_BANK-LOTNO table field - Check Lot Number
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Description: Check Lot Number
Field Name: LOTNO
Data Element: OIUCW_LOTNO
Data Type:
length (Dec): 0(0)
Check table: OIUCW_LOTCONTROL
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OIUCW_BANK-BANK_ACCOUNT_DE table field - Bank Account Description
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Description: Bank Account Description
Field Name: BANK_ACCOUNT_DE
Data Element: OIUCW_BANK_ACCT_DE
Data Type:
length (Dec): 0(0)
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OIUCW_BANK-BANK_ID_DE table field - Bank Name
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Description: Bank Name
Field Name: BANK_ID_DE
Data Element: OIUCW_BANK_ID_DE
Data Type:
length (Dec): 0(0)
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OIUCW_BANK-DEFAULT_ACCOUNT table field - Payment Processing Default Bank Account Flag
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Description: Payment Processing Default Bank Account Flag
Field Name: DEFAULT_ACCOUNT
Data Element: OIUCW_DEFAULT_BANK_FL
Data Type:
length (Dec): 0(0)
Check table:
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