O3UCW_BANK is a SAP tcode coming under IS-OIL module and IS-OIL component. View some details about O3UCW_BANK tcode in SAP.
- O3UCW_BANK tcode used for : Bank Details for Payment Processing 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 : SAPMOIUCW_BANK_DATA
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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.
O3UCW_BANK related transaction codes
| Tcode | Note |
|---|---|
| O3UCW_BANK | Bank Details for Payment Processing |
| JGBDC1 | Change Bank Number in Bank Details |
| FOZD | Change Payment Method, Bank Details |
| F8BV | Reversal of Bank-to-Bank Transfers |
| FIBS | Input House Bank in Payment Request |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FNETSCB1 | Customer: Create Bank Details |
| FNETSCB2 | Customer: Change Bank Details |
| FNETSCB6 | Customer: Delete Bank Details |
| FNETSVB1 | Vendor: Create Bank Details |
| FNETSVB2 | Vendor: Change Bank Details |
| FNETSVB6 | Vendor: Delete Bank Details |
| F90AINCAL | Archiving Account Balancing Details |
| JGBDC2 | Bank Details Change: Create File |
Tables in the same package as O3UCW_BANK
SAP tables in package OIU_CW, which also contains transaction O3UCW_BANK.
| 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 |