OIUCW_REJECTS - Payments Not Made in the Run

Payments Not Made in the Run information is stored in SAP table OIUCW_REJECTS.
 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_REJECTS

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
RUN_IDRun IDXOIUCW_RUN_IDCHAR20OIUCW_RUN_PARMS
RUN_DATERun DateXOIUCW_RUN_DATEDATS16
OWN_NOOwner (Business Associate)XOIUH_OWNCHAR12
OWN_SEQ_NOBusiness Associate Sequence Nr.XOIUH_BASEQNRCHAR4
LINE_NOLine NumberXOIUCW_LINE_NONUMC16
REASONReason DescriptionOIUCW_REASONCHAR264
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