SAP ABAP Package OIU_CI (Check Input Enhancements for Apache)
Basic Data
| Package | OIU_CI | ||
| Short Description | Check Input Enhancements for Apache | ||
| Super package | IS-OIL-PRA | IS-Oil PRA Production and Revenue Accounting | |
| Main package indicator | Development Package | ||
| Created on/by | 20030602 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| CDEX Detail | TRANSP | A | |
| CDEX Header | TRANSP | A | |
| CDEX Product Xref | TRANSP | A | |
| CDEX Remitter Xref | TRANSP | A | |
| Incoming Check's Detail Line information | TRANSP | A | |
| Incoming Checks - Generated/Booked Documents | TRANSP | A | |
| Contains VL/RD rejects to be reported to Check Input | TRANSP | A | |
| Check fields attributes | TRANSP | S | |
| Incoming Check Header information | TRANSP | A | |
| Incoming Check Journalized. Temporary hold | TRANSP | L | |
| Contains warning, error message pertaining to a Line item(s) | TRANSP | A | |
| Notes for Suspended Line item of Incoming Check | TRANSP | A | |
| Purchaser DOI Cross Reference | TRANSP | A | |
| Incoming Check Usage of Property/DOI xref master data | TRANSP | L | |
| Incoming Check Usage of Property/Product translation data | TRANSP | L | |
| Incoming Check Usage of Process Rules | TRANSP | L | |
| Purchaser DOI Cross Reference | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Receivable and Price Variance | ||
| CDEX Workplace | ||
| Processing Checks in Mass | ||
| Purchaser to Property/DOI Xref | ||
| PRA Payment Posting Desktop | ||
| CDEX Comapny Product Cross Reference | ||
| CDEX Remitter Cross Reference | ||
| Suspended Line Items messages | ||
Hierarchy
| Software Component | IS-OIL | IS-OIL | |
| SAP Release Created in | 472 | ||
| Application Component | IS-OIL-PRA-REV-CI (I400001075) | Check Input | |
| Package | OIU_CI | Check Input Enhancements for Apache |