S_SO5_65000688 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_SO5_65000688 tcode in SAP.
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : OIH (TDP Tariffs, Duties and Permits)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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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.
S_SO5_65000688 related transaction codes
| Tcode | Note |
|---|---|
| S_SO5_65000687 | (empty) |
| S_SO5_65000686 | Customizing Message Handling QCI |
| S_SO5_65000685 | QCI BAdI Navigation from Customizing |
| S_SO5_65000682 | (empty) |
| S_SO5_65000681 | (empty) |
| S_SO5_65000680 | (empty) |
| S_SO5_65000679 | (empty) |
| S_SO5_65000532 | (empty) |
| S_SO5_65000689 | (empty) |
| S_SO5_65000690 | (empty) |
| S_SO5_65000691 | (empty) |
| S_SO6_65000685 | (empty) |
| S_SO6_65000729 | (empty) |
| S_SO6_65000730 | (empty) |
| S_SO6_65000732 | (empty) |
| S_SO6_65000733 | (empty) |
Tables in the same package as S_SO5_65000688
SAP tables in package OIH, which also contains transaction S_SO5_65000688.
| 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) |