OIUCW_BANK - Bank Details
Bank Details information is stored in SAP table OIUCW_BANK.
It is part of development package OIU_CW in software component IS-OIL-PRA-REV-CW. This development package consists of objects that can be grouped under "PRA Revenue: Payment Processing".
It is part of development package OIU_CW in software component IS-OIL-PRA-REV-CW. This development package consists of objects that can be grouped under "PRA Revenue: Payment Processing".
Fields for table OIUCW_BANK
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| ORG_LVL_1 | Organization level 1 number (Company Code) | X | OIUH_OR_LVL_1_NO | CHAR | 6 | |
| BANK_ID | Bank Identification | X | OIUCW_BANK_ID | CHAR | 18 | |
| BANK_ACCOUNT | Bank Account | X | OIUCW_BANK_ACCT | CHAR | 18 | |
| CASH_ACCOUNT | Cash Account | OIUCW_CASH_ACCT | CHAR | 20 | ||
| CLEARING_ACCOUNT | Clearing Account | OIUCW_CLEARING_ACCT | CHAR | 20 | ||
| LOTNO | Check Lot Number | OIUCW_LOTNO | CHAR | 12 | OIUCW_LOTCONTROL | |
| BANK_ACCOUNT_DE | Bank Account Description | OIUCW_BANK_ACCT_DE | CHAR | 60 | ||
| BANK_ID_DE | Bank Name | OIUCW_BANK_ID_DE | CHAR | 60 | ||
| DEFAULT_ACCOUNT | Payment Processing Default Bank Account Flag | OIUCW_DEFAULT_BANK_FL | CHAR | 2 |