Select data from sap tables OIUCW

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OIUCW_BANK - Bank Details

OIUCW_BA_WH_EXMP - Business Associates exempt from State Withholding

OIUCW_CHECKLOT - Check Lot Details for Payments

OIUCW_EN_WH_EXMP - Entity level Exemption for State Withholding

OIUCW_EXTD - Extended Details from Payment Run

OIUCW_LOTCONTROL - Check Lot Control Master

OIUCW_LOTDESC - Check Lot Control - Description

OIUCW_NRIT_WH - States with Withholding requirement

OIUCW_OWNER_SEQ - Owner/Sequence List for Payment Runs

OIUCW_PAYMENT - Payment Details from Payment Run

OIUCW_PPA_SD - Payment Processing - State with Sales Date

OIUCW_PPA_ST - Payment Processing - PPA Reason Code Config

OIUCW_PROP_DOI - Property/DOI List for Payment Run

OIUCW_REJECTS - Payments Not Made in the Run

OIUCW_RUN_PARMS - User Input Parameters for the Payment Run

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