OCWB_PAYMENT_INFO SAP (Off-Cycle Workbench: Information on a Certain Payment) Structure details
Description: Off-Cycle Workbench: Information on a Certain Payment
Related tables to OCWB_PAYMENT_INFO
Access table OCWB_PAYMENT_INFO
Structure field list including key, data, relationships and ABAP select examples
OCWB_PAYMENT_INFO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Off-Cycle Workbench: Information on a Certain Payment" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_OCWB_PAYMENT_INFO TYPE OCWB_PAYMENT_INFO.
The OCWB_PAYMENT_INFO table consists of various fields, each holding specific information or linking keys about Off-Cycle Workbench: Information on a Certain Payment data available in SAP. These include MANDT (Client), ZBUKR (Paying company code), HBKID (Short Key for a House Bank), HKTID (ID for account details).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP OCWB_PAYMENT_INFO structure 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 | |||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RZAWE | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| ZALDT | Posting date of the payment document | DZALDT_ZHL | DATS | 8 | DATUM | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| RWBTR | Amount paid in transaction currency | BF_RWBTR | CURR | 23(2) | WERTV12 | ||||
| XMANU | X - Manual check | XMANU | CHAR | 1 | XFELD | ||||
| BANCD | Check encashment date | BANCD | DATS | 8 | DATUM | ||||
| ZNME1 | Name of the payee | DZNME1 | CHAR | 35 | TEXT35 | ||||
| ZORT1 | City of the payee | DZORT1 | CHAR | 35 | TEXT35 | ||||
| ZLAND | Country Key | DZLAND | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| VOIDR | Check void reason code | VOIDR | NUMC | 2 | Assigned to domain | VOIDR | |||
| VOIDD | Voided Check Date | VOIDD | DATS | 8 | DATUM | ||||
| VOIDU | Voided check user | VOIDU | CHAR | 12 | UNAME | ||||
| CHECV | Replacement check number | CHECV | CHAR | 13 | CHCKN | ||||
| HBKIV | Replacement check bank | HBKIV | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTIV | Replacement check account | HKTIV | CHAR | 5 | Assigned to domain | HKTID | |||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| SEQNR | Sequence Number | SEQC5 | CHAR | 5 | CHAR5 | ||||
| BTZNR | Assignment of Transfers | BTZNR | RAW | 1 | RAW1 | ||||
| CHECN | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| CHECR | Replacement check number | CHECV | CHAR | 13 | CHCKN | ||||
| BETRG | Amount paid in transaction currency | BF_RWBTR | CURR | 23(2) | WERTV12 | ||||
| TEXTV | Wage Type Long Text | LGTXT | CHAR | 25 | TEXT25 | ||||
| BANKK | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| CHKDT | Pay date for payroll result | PAY_DATE | DATS | 8 | DATUM | ||||
| BNKTY | Payment Method | PCODE | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ADVIC | Payment number (check or bank transfer) | PAY_OCPAYNO | CHAR | 18 | CHAR18 | ||||
| SEQNO | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
| CTEXT | Wage Type Long Text | LGTXT | CHAR | 25 | TEXT25 | ||||
| ZBNKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| GROUPING_REASON | Grouping Reason for Personnel Assignments | PCCE_GPRSN | CHAR | 4 | Assigned to domain | PCCE_GPRSN | |||
| GROUPING_VALUE | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | PCCE_GPVAL | ||||
| REPL_ICON | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| INFO_ICON | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
| PERS_ICON | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure OCWB_PAYMENT_INFO using ABAP code?
As OCWB_PAYMENT_INFO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on OCWB_PAYMENT_INFO as there is no data to select.How to access SAP table OCWB_PAYMENT_INFO
Within an ECC or HANA version of SAP you can also view further information about OCWB_PAYMENT_INFO 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