Industry Specific :: Industry Solution Oil :: Production and Revenue Accounting :: Revenue :: Check Write |
| Product | Version | Table | Columns | Indexes | Description | Module |
---|
1 | ERP EHP7 | 6.0 | OIUCW_BANK | 10 | 1 | Bank Details | Check Write |
2 | ERP EHP7 | 6.0 | OIUCW_BA_WH_EXMP | 9 | 1 | Business Associates exempt from State Withholding | Check Write |
3 | ERP EHP7 | 6.0 | OIUCW_CHECKLOT | 6 | 1 | Check Lot Details for Payments | Check Write |
4 | ERP EHP7 | 6.0 | OIUCW_EN_WH_EXMP | 5 | 1 | Entity level Exemption for State Withholding | Check Write |
5 | ERP EHP7 | 6.0 | OIUCW_EXTD | 27 | 1 | Extended Details from Payment Run | Check Write |
6 | ERP EHP7 | 6.0 | OIUCW_LOTCONTROL | 4 | 1 | Check Lot Control Master | Check Write |
7 | ERP EHP7 | 6.0 | OIUCW_LOTDESC | 4 | 1 | Check Lot Control - Description | Check Write |
8 | ERP EHP7 | 6.0 | OIUCW_NRIT_WH | 4 | 1 | States with Withholding requirement | Check Write |
9 | ERP EHP7 | 6.0 | OIUCW_OWNER_SEQ | 8 | 1 | Owner/Sequence List for Payment Runs | Check Write |
10 | ERP EHP7 | 6.0 | OIUCW_PAYMENT | 141 | 1 | Payment Details from Payment Run | Check Write |
11 | ERP EHP7 | 6.0 | OIUCW_PROP_DOI | 5 | 1 | Property/DOI List for Payment Run | Check Write |
12 | ERP EHP7 | 6.0 | OIUCW_REJECTS | 7 | 1 | Payments Not Made in the Run | Check Write |
13 | ERP EHP7 | 6.0 | OIUCW_RUN_PARMS | 17 | 1 | User Input Parameters for the Payment Run | Check Write |
14 | ERP EHP7 | 6.0 | OIU_CW_SUM_PAY | 133 | 1 | Summarized Payable Table for Check Write | Check Write |