List of SAP Domain objects containing OIUC
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OIUCA_DIM_CD - Dimension code
OIUCA_LVL_NO - Dimension level number
OIUCA_METH_CD - Method Code
OIUCA_SALES_SRC_CD - Sales Source Code
OIUCA_SS_CD - Sliding Scale Code
OIUCI_CURR12_2 - Currency value 12 digits total, 2 decimals
OIUCI_CURR8_2 - Currency value 8 digits total, 2 decimals
OIUCI_DEC12_2 - OIUCI_DEC12_2
OIUCI_DETAIL_OWGR - Owner Gross Volume
OIUCI_DETAIL_STATUS - Check Detail Line's status
OIUCI_DOC_STATUS - Generated/booked Document Status
OIUCI_ENTRY_TYPE - Method by which the Incoming check data is created
OIUCI_FIELD_NAME - Incoming Check Field Description
OIUCI_FIELD_NUMBER - Check Layout Field Number
OIUCI_LAYOUT - Check Layout Identification Number
OIUCI_NOTE - Notes for Line items
OIUCI_PAY_PRODUCER - Special Distribution - Pay Producer
OIUCI_POSTING_PERIOD - Accounting Period to which the check should be booked
OIUCI_POSTING_STATUS - Posting Status of the Check
OIUCI_PROCESS_FUNCTION - Check Processing Function
OIUCI_PROCESS_MODE - Mode of Processing the Check
OIUCI_SPC_DIST_FL - Special Distribution Flag
OIUCI_STATUS - Current Status of the Check
OIUCM_ADDRESS_TYPE - Address Type
OIUCM_ADDRESS_TYPE_DESCRIPTION - Address Type Description
OIUCM_APIND - Application Indicator
OIUCM_BA_VEND_CUST - Vendor/Customer
OIUCM_BUS_ASSOC - Business Associate
OIUCM_CHAR02 - Business Associate Type
OIUCM_CHAR128 - Domain for the 128 char field
OIUCM_CHAR6 - 6 Char field- domain
OIUCM_CONTRACT_NUMBER - PRA Contract Number
OIUCM_CST_CNTR_GRP_TAG - Cost Center Group Tag
OIUCM_CST_ELEM_GRP_NO - Cost element group number
OIUCM_CURRENCY_15_DECIMAL_2 - Currency 15 Decimal 2 - Signed
OIUCM_CYC_HEAD_NM - Cycle header
OIUCM_DEC_PREC - Decimal precision
OIUCM_DETL_LE_QY - Maximum number of SKF detail items
OIUCM_FILE_MODE - File access mode
OIUCM_INPUT_MODE - Input specification of file access
OIUCM_JILGRP - Jil Grouping
OIUCM_KOSTL - Cost Center for PRA (max. 10 char. input)
OIUCM_MANP_RULE_NO - Manipulation Rule Number
OIUCM_MASTER - SAP Master Record
OIUCM_QUANTITY_13_DECIMAL_3 - Quantity 13 Decimals 3 - Signed
OIUCM_REL_GAS_PERD_QY - Relative SKF gas period
OIUCM_REL_OIL_PERD_QY - Relative SKF oil period
OIUCM_REL_SKF_PERD_QY - Relative SKF period
OIUCM_RVWD_CD - Reserve word code
OIUCM_SEQ_NO - Sequence Number
OIUCM_SERVER_GROUP_PROCESS - Process Utilizing Server Group
OIUCM_TAB_MAINT_MODULE - PRA Generic Table Maintenance - Module Control Number
OIUCM_TAB_MAINT_TABLE - Generic Table Maintenance - Table Selection
OIUCM_TCODE - PRA Transaction Code
OIUCP_TOT_REINB_CD - Total reimbursement code
OIUCW_ATTACH_CODE - Attach Code
OIUCW_BANK_ACCT - Bank Account
OIUCW_BANK_ID - Bank Identification
OIUCW_CASH_ACCT - Cash Account
OIUCW_CASH_COMPANY - Cash Company
OIUCW_CHECK_NUMBER - Check Number
OIUCW_DEFAULT_BANK_FL - Payment Processing Default Bank Account Flag
OIUCW_LOTNO - Check Lot Number
OIUCW_PREFIXCHECKNO - Prefix Check Number in Check Register with Payment Method cd
OIUCW_RECORD_TYPE - Record Type
OIUCW_RUN_DATE - Run Date
OIUCW_RUN_ID - Run ID
OIUCW_RUN_OWNER_STATUS - Owner Status
OIUCW_RUN_STATUS - Run Status
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