SAP ABAP Package OIU_CW (PRA Revenue: Payment Processing)
Basic Data
| Package |  |
OIU_CW | |
| Short Description | PRA Revenue: Payment Processing | ||
| Super package | |
IS-OIL-PRA | IS-Oil PRA Production and Revenue Accounting |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 OIUCW_BANK |
Bank Details | TRANSP | A |
| OIUCW_BA_WH_EXMP |
Business Associates exempt from state NRIT withholding | TRANSP | A |
| OIUCW_CHECKLOT |
Check Lot Details for Payments | TRANSP | C |
| OIUCW_EN_WH_EXMP |
Entity level Exemption for State NRIT withholding | TRANSP | C |
| OIUCW_EXTD |
Extended Details from Payment Run | TRANSP | L |
| OIUCW_LOTCONTROL |
Check Lot Control Master | TRANSP | C |
| OIUCW_LOTDESC |
Check Lot Control - Description | TRANSP | C |
| OIUCW_NRIT_WH |
State with NRIT withholding requirement | TRANSP | C |
| OIUCW_OWNER_SEQ |
Owner/Sequence List for Payment Runs | TRANSP | L |
| OIUCW_PAYMENT |
Payment Details from Payment Run | TRANSP | L |
| OIUCW_PROP_DOI |
Property/DOI List for Payment Run | TRANSP | L |
| OIUCW_REJECTS |
Payments Not Made in the Run | TRANSP | L |
| OIUCW_RUN_PARMS |
User Input Parameters for the Payment Run | TRANSP | A |
| OIU_CW_SUM_PAY |
Summarized Payable Table for Check Write | TRANSP | A |
| Transaction Code | Short Description | Program |
|---|---|---|
 O3UCM_TAB_MAINT_018 |
Parameters for TX Migration | |
| O3UCW_BANK |
Bank Details for Payment Processing |  SAPMOIUCW_BANK_DATA |
| O3UCW_BA_EXEMPTION |
BA exempt from state NRIT Withholdin | SAPLOIUCW_BA_EXEMPTION |
| O3UCW_EXCEPTION |
Exception list from Payment run | ROIUCW_EXCEPTION_REPORT |
| O3UCW_PAYMENT_RUN |
PRA Payment Processing | ROIUCW_PAYMENT_PROCESSING |
| O3UCW_TAX |
Owner Taxes Withheld Report | ROIUCW_WITHOLDING_TAX |
| O5UCW_CHECK_NUMBERS |
Configure Check Numbers in Check Lot | |
| S_SO7_28000049 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_SO7_28000050 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_SO7_65001318 |
IMG activity: OIUCW_CHECKLOT | SAPLS_CUS_IMG_ACTIVITY |
| S_SO7_65001319 |
IMG activity: OIUCW_CHECKNUMBERS | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
IS-OIL | IS-OIL |
| SAP Release Created in | 46C | ||
| Application Component |  |
IS-OIL-PRA-REV-CW (I400001102) | Check Write |
| Package | |
OIU_CW | PRA Revenue: Payment Processing |
