OBW_EXCL is a SAP tcode coming under FI module and BBPCRM component. View some details about OBW_EXCL tcode in SAP.
- OBW_EXCL tcode used for : Derivation tool for Exclusions in SAP
- Module : FI-AP-AP (Basic Functions)
- Parent Module : FI (Financial Accounting)
- Package : FQST (Infrastructure for withholding tax)
- ABAP Program :
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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.
OBW_EXCL related transaction codes
| Tcode | Note |
|---|---|
| OBW_EXCL | Derivation tool for Exclusions |
| FINDR0 | ParameterTransaction Derivation Tool |
| ONB9 | IS-H: Exclusions for service pairs |
| ONL1 | IS-H: Maintain Service Exclusions |
| ONO5 | Flat rate exclusions (AT) |
| ABAD0 | Derivation: Initial Screen |
| BPACC | Line derivation budgeting documents |
| BPACCR | Acc Derivation Budget Entry Document |
| FMUSFG1 | USFG Derivation - Customize |
| FMUSFG2 | USFG Derivation - Maintain |
| OFBL | Budgetary ledger account derivation |
| DRC6 | Strategy Types: Derivation Recipient |
| DRC7 | Search Proc.: Derivation Recipient |
| DSC1 | Create CondTables: Derivation Sender |
| DSC2 | Create CondTables: Derivation Sender |
Tables in the same package as OBW_EXCL
SAP tables in package FQST, which also contains transaction OBW_EXCL.
| Table | Description |
|---|---|
| KNBW | Customer master record (withholding tax types) X |
| RF07 | Withholding tax in Italy : Modello 770 - additional data |
| WTAD | Cumulative values for accounts receivable |
| WTAK | Cumulative values for accounts payable |
| T007C | Groupings for tax codes |
| T007D | Texts for Tax Groups |
| T059C | Types of Recipient: Vendors per Withholding Tax Type |
| T059D | Types of Recipient: Vendors per Withholding Tax Type |
| T059K | Withholding tax code and processing key |
| T059O | Official withholding tax key - Descriptions |
| T059P | Withholding tax types |
| T059U | Text Table: Withholding Tax Types |