Table list used by SAP ABAP Program LOIUCW_PAYMENT_PROCESSINGF01 (Include LOIUCW_PAYMENT_PROCESSINGF01)

#	Object Type	Object Name	Object Description

1	Table	OIUCM_BA_LINK	Business Associate -> SAP Master Link
2	Table	OIUCW_BA_WH_EXMP	Business Associates exempt from state NRIT withholding
3	Table	OIUCW_EN_WH_EXMP	Entity level Exemption for State NRIT withholding
4	Table	OIUCW_EXTD	Extended Details from Payment Run
5	Table	OIUCW_OWNER_SEQ	Owner/Sequence List for Payment Runs
6	Table	OIUCW_PAYMENT	Payment Details from Payment Run
7	Table	OIUCW_PROP_DOI	Property/DOI List for Payment Run
8	Table	OIUCW_REJECTS	Payments Not Made in the Run
9	Table	OIUCW_RUN_PARMS	User Input Parameters for the Payment Run
10	Table	OIUH_CM_BA	Oil and Gas appl table
11	Table	OIUH_CM_OR1_CC	Mapping of Organization level to Company Code
12	Table	OIUH_CM_STATE	State Codes Table
13	Table	OIUH_CM_TT	Oil and Gas appl table
14	Table	OIUH_RV_COA	Chart of Accounts
15	Table	OIUH_RV_DO	DOI Owner
16	Table	OIUH_RV_DOEX	Owner State Tax Exemption
17	Table	OIUH_RV_DP	DOI Product
18	Table	OIUH_RV_FOT	Foreign Owner Tax Rates
19	Table	OIUH_RV_GL	Journal Entry General Ledger Table
20	Table	OIUH_RV_GTAX	Journal Entry Gross Tax Amounts Table
21	Table	OIUH_RV_ODED	Journal Entry Other Deductions Table
22	Table	OIUH_RV_OPSL	Journal Entry Owner Payable Subledger Table
23	Table	OIUH_RV_OTAX	Journal Entry Owner Tax Amounts Table
24	Table	OIUH_RV_STXR	State Tax Rates
25	Table	OIU_CM_COMPC	PRA Company Codes
26	Table	OIU_CW_SUM_PAY	Summarized Payable Table for Check Write
27	Table	OIU_DO_DP	DOI Accounting Information
28	Table	V_OIUCWOPSL_GL	Generated Table for View