SAP /PRA/S_CI_OIUCI_HEADER_REM table - Incoming Check Header information details in SAP

Description: Remitter (Customer)
Field Name: REMITTER
Data Element: /PRA/REMITTER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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Description: Check number
Field Name: CHECK_NUMBER
Data Element: CHECT
Data Type: CHAR
length (Dec): 13(0)
Check table:
Conversion Routine:
Domain Name: CHCKN
MemoryID: CHK
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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Description: Check Date
Field Name: CHECK_DATE
Data Element: /PRA/CHECK_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: SYDATS
MemoryID:
AppClass: SYST
SHLP:
SHLP Field:
ConvExit:

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Description: Cash Receipt Date
Field Name: RECEIPT_DATE
Data Element: OIUCI_CASH_RECEIPT_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Check Amount
Field Name: TRANS_AM
Data Element: /PRA/CI_CHECK_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: G/L Account Number
Field Name: ACCT_NO
Data Element: SAKNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA

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Description: Company Code
Field Name: OR_LVL_1_NO
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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