OIUCW_REJECTS SAP table for – Payments Not Made in the Run

Here we would like to draw your attention to OIUCW_REJECTS table in SAP. As we know it is being mainly used with the SAP IS-OIL-PRA (Production and Revenue Accounting in IS-OIL) component which is coming under IS-OIL module (Oil & Gas). OIUCW_REJECTS is a SAP standard transp table used for storing Payments Not Made in the Run related data in SAP. It comes under the package OIU_CW.

SAP OIUCW_REJECTS table

Table OIUCW_REJECTS technical data

TableOIUCW_REJECTS
Data storingPayments Not Made in the Run
ModuleIS-OIL
Sub ModuleIS-OIL-PRA-REV-CW
SAP PackageOIU_CW
Delivery ClassL – Table for storing temporary data
ComponentIS-OIL
Table CategoryTRANSP

SAP OIUCW_REJECTS Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in OIUCW_REJECTS table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RUN_ID : Run ID
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • RUN_DATE : Run Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • OWN_NO : Owner (Business Associate)
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • OWN_SEQ_NO : Business Associate Sequence Nr.
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • LINE_NO : Line Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 8
  • REASON : Reason Description
    Its data type is CHAR (Character String) with field length 132