S_SO7_28000049 is a SAP tcode coming under IS-OIL module and IS-OIL component. View some details about S_SO7_28000049 tcode 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 : 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_SO7_28000049 related transaction codes
| Tcode | Note |
|---|---|
| S_SO7_28000048 | (empty) |
| S_SO7_28000047 | (empty) |
| S_SO7_28000046 | (empty) |
| S_SO7_28000045 | (empty) |
| S_SO7_28000044 | (empty) |
| S_SO7_28000043 | (empty) |
| S_SO7_28000042 | (empty) |
| S_SO7_28000041 | (empty) |
| S_SO7_28000050 | (empty) |
| S_SO7_28000052 | (empty) |
| S_SO7_28000053 | (empty) |
| S_SO7_28000054 | (empty) |
| S_SO7_28000056 | (empty) |
| S_SO7_28000057 | (empty) |
| S_SO7_28000058 | (empty) |
| S_SO7_28000059 | (empty) |
Tables in the same package as S_SO7_28000049
SAP tables in package OIU_CW, which also contains transaction S_SO7_28000049.
| 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 |