OIUCW_BANK SAP (Bank Details) Table details
Dictionary Type: Table
Description: Bank Details
Description: Bank Details
Table field list including key, data, relationships and ABAP select examples
OIUCW_BANK is a standard SAP Table which is used to store Bank Details data and is available within R/3 SAP systems depending on the version and release level.
The OIUCW_BANK table consists of various fields, each holding specific information or linking keys about Bank Details data available in SAP. These include ORG_LVL_1 (Organization level 1 number (Company Code)), BANK_ID (Bank Identification), BANK_ACCOUNT (Bank Account), CASH_ACCOUNT (Cash Account).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP OIUCW_BANK table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| ORG_LVL_1 | Organization level 1 number (Company Code) | OIUH_OR_LVL_1_NO | CHAR | 3 | Assigned to domain | OIUH_OR_LVL_1_NO | |||
| BANK_ID | Bank Identification | OIUCW_BANK_ID | CHAR | 9 | OIUCW_BANK_ID | ||||
| BANK_ACCOUNT | Bank Account | OIUCW_BANK_ACCT | CHAR | 9 | OIUCW_BANK_ACCT | ||||
| CASH_ACCOUNT | Cash Account | OIUCW_CASH_ACCT | CHAR | 10 | OIUCW_CASH_ACCT | ||||
| CLEARING_ACCOUNT | Clearing Account | OIUCW_CLEARING_ACCT | CHAR | 10 | OIUCW_CASH_ACCT | ||||
| LOTNO | Check Lot Number | OIUCW_LOTNO | CHAR | 6 | OIUCW_LOTCONTROL | OIUCW_LOTNO | |||
| BANK_ACCOUNT_DE | Bank Account Description | OIUCW_BANK_ACCT_DE | CHAR | 30 | CHAR30 | ||||
| BANK_ID_DE | Bank Name | OIUCW_BANK_ID_DE | CHAR | 30 | CHAR_30 | ||||
| DEFAULT_ACCOUNT | Payment Processing Default Bank Account Flag | OIUCW_DEFAULT_BANK_FL | CHAR | 1 | OIUCW_DEFAULT_BANK_FL |
| Key field | Non-key field |
How do I retrieve data from SAP table OIUCW_BANK using ABAP code
The following ABAP code Example will allow you to do a basic selection on OIUCW_BANK to SELECT all data from the tableDATA: WA_OIUCW_BANK TYPE OIUCW_BANK.
SELECT SINGLE *
FROM OIUCW_BANK
INTO CORRESPONDING FIELDS OF WA_OIUCW_BANK
WHERE...
How to access SAP table OIUCW_BANK
Within an ECC or HANA version of SAP you can also view further information about OIUCW_BANK and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects