O3UCM_TAB_MAINT_018 is a SAP tcode coming under IS-OIL module and IS-OIL component. View some details about O3UCM_TAB_MAINT_018 tcode in SAP.
- O3UCM_TAB_MAINT_018 tcode used for : Parameters for TX Migration in SAP
- Module : IS-OIL-PRA-REV-CW (Check Write)
- Parent Module : IS-OIL (Industry Solution Oil)
- Package : OIU_CW (PRA Revenue: Payment Processing)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
O3UCM_TAB_MAINT_018 related transaction codes
| Tcode | Note |
|---|---|
| UCMP0 | Set Cons Area in Perm. Parameters |
| UCPP | Change Permanent Parameters |
| O3UCM_TAB_MAINT_018 | Parameters for TX Migration |
| ACT_MIGR | Activity Migration |
| ATT_MIGR | Attachments Migration |
| BP_MIGR | BP migration |
| CAMP_LIST_MIGR | Campaign Migration |
| CLASSIF_MIGR | Classification Migration |
| CON_MIGR | Contact Person Migration |
| CRM_TERRMAN_DATA_MIG | TM - Data Migration to Rule Engine |
| EMP_MIGR | Employee Migration |
| MIGCOM | Special Migration: Communications |
| MIGDC | Migration Delta Collection |
| MIGFDG | Generate Migration Flow Defitions |
| MIGFDG3 | Change Flow Definition for Migration |
Tables in the same package as O3UCM_TAB_MAINT_018
SAP tables in package OIU_CW, which also contains transaction O3UCM_TAB_MAINT_018.
| Table | Description |
|---|---|
| OIUCW_BANK | Bank Details |
| OIUCW_EXTD | Extended Details from Payment Run |
| OIUCW_LOTDESC | Check Lot Control - Description |
| OIUCW_NRIT_WH | State with NRIT withholding requirement |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| OIUCW_REJECTS | Payments Not Made in the Run |
| OIUCW_CHECKLOT | Check Lot Details for Payments |
| OIUCW_PROP_DOI | Property/DOI List for Payment Run |
| OIU_CW_SUM_PAY | Summarized Payable Table for Check Write |
| OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs |
| OIUCW_RUN_PARMS | User Input Parameters for the Payment Run |
| OIUCW_BA_WH_EXMP | Business Associates exempt from state NRIT withholding |