O5WV is a SAP tcode coming under CRM module and BBPCRM component. View some details about O5WV tcode in SAP.
- O5WV tcode used for : Number range maintenance: OIH01 in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : OIH (TDP Tariffs, Duties and Permits)
- ABAP Program : SAPMSNUM
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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.
O5WV related transaction codes
| Tcode | Note |
|---|---|
| O5WV | Number range maintenance: OIH01 |
| SM56 | Number Range Buffer |
| FN_BILLNUM | Number Range Maintenance Bill Number |
| T123 | Number Range Maintenance: TT123 |
| TEST6999 | Number range maintenance: TEST38 |
| /AIN/NRUPL | Upload number range intervals |
| /POSDW/SNUM_AGG | Number Range Aggregate Number |
| /POSDW/SNUM_OUT | Number Range Aggregate Number |
| CNV_10210_NCE_ANA | Analyse number range objects |
| CNV_10210_NCE_DET | Determine number range objects |
| /ISDFPS/GNR_CHECK | Check Global Number Ranges |
| /ISDFPS/GNR_MAINTAIN | Definition of Global Number Ranges |
| TRNB | Number range: FVVD_BEKI doc. number |
| MDG_NR_ADDR | Number range for temporary BP number |
| MDG_NR_BP | Number range for temporary BP number |
Tables in the same package as O5WV
SAP tables in package OIH, which also contains transaction O5WV.
| Table | Description |
|---|---|
| A423 | Customer Specific Tax (FOB) |
| A424 | Exception for States (FOB) |
| A425 | State Tax FOB |
| A426 | State Tax on delivered goods |
| A433 | Customer Specific Tax (FOB) - Federal |
| A434 | Incoterms / Material group 2 - Federal |
| A442 | Full Rate Excise Duty Company/Plant/Tax Group |
| A443 | Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type |
| A444 | Two-step transfer with tracking sign |
| C410 | Chart of accts / Account key - acct assign for ED rev |
| OIH2 | Excise duty tax group (IS-Oil TDP standard/core object) |
| OIH4 | Excise duty tax status (IS-Oil TDP standard/core object) |