SAP Check Write Tables
Are you looking for the right table related to SAP Check Write Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Check Write (IS-OIL-PRA-REV-CW) module.
Top 10 tables in Check Write
| Table | Description |
|---|---|
| OIUCW_CHECKLOT | Check Lot Details for Payments |
| OIUCW_BA_WH_EXMP | Business Associates exempt from State Withholding |
| OIUCW_EXTD | Extended Details from Payment Run |
| OIUCW_LOTCONTROL | Check Lot Control Master |
| OIUCW_NRIT_WH | States with Withholding requirement |
| OIUCW_EN_WH_EXMP | Entity level Exemption for State Withholding |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| OIUCW_BANK | Bank Details |
| OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs |
| OIUCW_PROP_DOI | Property/DOI List for Payment Run |
List of tables in Check Write
| Table | Description |
|---|---|
| OIUCW_CHECKLOT | Check Lot Details for Payments |
| OIUCW_BA_WH_EXMP | Business Associates exempt from State Withholding |
| OIUCW_EXTD | Extended Details from Payment Run |
| OIUCW_LOTCONTROL | Check Lot Control Master |
| OIUCW_NRIT_WH | States with Withholding requirement |
| OIUCW_EN_WH_EXMP | Entity level Exemption for State Withholding |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| OIUCW_BANK | Bank Details |
| OIUCW_OWNER_SEQ | Owner/Sequence List for Payment Runs |
| OIUCW_PROP_DOI | Property/DOI List for Payment Run |
| OIUCW_REJECTS | Payments Not Made in the Run |
| OIU_CW_SUM_PAY | Summarized Payable Table for Check Write |
| OIUCW_LOTDESC | Check Lot Control - Description |
| OIUCW_RUN_PARMS | User Input Parameters for the Payment Run |