SAP ABAP Package OIU_H (PRA Hybrid Solution)
Basic Data
| Package | OIU_H | ||
| Short Description | PRA Hybrid Solution | ||
| Super package | IS-OIL-PRA | IS-Oil PRA Production and Revenue Accounting | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| PRA: Control Table for SAP Sort | TRANSP | S | |
| Action Taken Code (TBLRD023) | TRANSP | E | |
| Action Taken Code (TBLRD023) | TRANSP | E | |
| AR Balance categories (TBLRD044) | TRANSP | E | |
| AR Balance categories - TBLRD044 - text | TRANSP | E | |
| Mapping Owner Interest type with CDEX Interest type | TRANSP | S | |
| Mapping Product code with CDEX Product Code | TRANSP | S | |
| Check Layout field code -TBLCI014 | TRANSP | S | |
| Check Layout field code -TBLCI014 - text | TRANSP | S | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Business Associate Type Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | S | |
| Counties Per State | TRANSP | S | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | S | |
| Revenue Installation Parameters | TRANSP | C | |
| Organization Level 1 Table | TRANSP | C | |
| Mapping of Organization level to Company Code | TRANSP | C | |
| Organization Level 2 Table | TRANSP | C | |
| Organizational Level 3 Table | TRANSP | C | |
| Organizational Level 4 Table | TRANSP | C | |
| Oil and Gas appl table | TRANSP | S | |
| Oil and Gas appl table | TRANSP | S | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| State Codes Table | TRANSP | E | |
| Oil and Gas appl table | TRANSP | C | |
| DD names per program with Open Mode (I/O) for QSAM files | TRANSP | S | |
| JE Posting Process Control table | TRANSP | E | |
| Legend Code - TBLRV064 | TRANSP | E | |
| Legend Code Description - TBLRV064 | TRANSP | E | |
| Records loaded to JE by transation o3uh_loadje | TRANSP | A | |
| New Mexico Product Code Cross Reference (TBLTR091) | TRANSP | S | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| OIUH_PR_LAPAR | TRANSP | C | |
| Oil and Gas appl table | TRANSP | A | |
| Measurement Point | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Production, Tax and Royalty Reporting Execution Log | TRANSP | A | |
| Reporting History old Razorfish | TRANSP | A | |
| Reporting - Parameter Set per Report | TRANSP | S | |
| Account Control | TRANSP | C | |
| Account Category Requirements | TRANSP | C | |
| Journal Entry Accounts Payable Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Account Receivable Comments Table | TRANSP | A | |
| PRA Journal Entries to A/R interface table | TRANSP | L | |
| Journal Entry Accounts Receivable Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax | TRANSP | A | |
| Obsolete (4.72) -keep for 1 minor release-WY Ad Valorem Tax | TRANSP | A | |
| Approved Write Offs Table | TRANSP | A | |
| Batch Control | TRANSP | A | |
| Balance Comment Table | TRANSP | A | |
| Bearer Group Use Control | TRANSP | A | |
| Bearer | TRANSP | A | |
| Balance Transfer Table | TRANSP | A | |
| Obsolete (4.72) - keep for 1 minor release - Check Control | TRANSP | A | |
| Obsolete (4.72)-keep for 1 minor release- Cdex Check History | TRANSP | A | |
| Obsolete (4.72)-keep for 1 minor release- Check Copy Reverse | TRANSP | A | |
| Obsolete (4.72) - keep for 1 minor release-Check Detail Line | TRANSP | A | |
| Transaction Code Cross Reference With Deduction Type Code | TRANSP | C | |
| Check Detail | TRANSP | A | |
| Check Deduction Detail | TRANSP | A | |
| Check Layout | TRANSP | A | |
| Check Layout Format | TRANSP | A | |
| Contract -- Long Term | TRANSP | A | |
| Contract Marketing Cost Control | TRANSP | A | |
| Contract Marketing Cost Detail | TRANSP | A | |
| Cdex New Lease | TRANSP | A | |
| Chart of Accounts | TRANSP | A | |
| Colorado Ad Valorem | TRANSP | A | |
| Check Process Rule | TRANSP | A | |
| Check Process Rule Header | TRANSP | A | |
| Check Register | TRANSP | A | |
| Contract | TRANSP | A | |
| Checkwrite Parms for the batch execution process | TRANSP | A | |
| Accounting Cycle Control Table | TRANSP | A | |
| DOI Ad Valorem Tax | TRANSP | A | |
| Division Of Interest Base | TRANSP | A | |
| DOI Owner | TRANSP | A | |
| DOI Owner Override Acct Codes | TRANSP | A | |
| Owner State Tax Exemption | TRANSP | A | |
| Division Order Calculated GRI Percentage Table | TRANSP | A | |
| DOI Owner History | TRANSP | A | |
| DOI / WC Cross Reference | TRANSP | A | |
| DOI Product | TRANSP | A | |
| DOI Override Acct Codes | TRANSP | A | |
| DOI Product Processed Control | TRANSP | A | |
| Division Order Prior Period Notification | TRANSP | A | |
| DOI Product Use Control | TRANSP | A | |
| Deduction/Tax Work Table | TRANSP | A | |
| Escheated Business Associates | TRANSP | A | |
| Journal Entry Expense Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| RDI - Check Detail Subset | TRANSP | A | |
| Foreign Owner Tax Rates | TRANSP | A | |
| Gross Check Tax Amounts | TRANSP | A | |
| Journal Entry General Ledger Table | TRANSP | A | |
| Cross Reference GL to Cost Center | TRANSP | A | |
| Oil and Gas GL History Table | TRANSP | A | |
| Group Number And Description | TRANSP | A | |
| Journal Entry Gross Tax Amounts Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Gross Volume State Table | TRANSP | C | |
| Journal Entry Intercompany Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Journal Entry Income Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Invoice Selection | TRANSP | A | |
| Journal Entry | TRANSP | A | |
| PRA Journal Entries | TRANSP | A | |
| Louisiana Marketing Deduction | TRANSP | A | |
| Journal Entry Legal Suspense Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Louisiana Marketing Deduction | TRANSP | A | |
| MP/DOI Cross Reference | TRANSP | A | |
| Marketing Group / DOI Owner Xref Detail | TRANSP | A | |
| Marketing Group/DOI Owner Xref Header | TRANSP | A | |
| Marketing Cost Exemption Table | TRANSP | A | |
| Manual Royalty Check | TRANSP | A | |
| Journal Entry Miscellaneous Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Producers Mkting Tax Exemption Allowance Detail | TRANSP | A | |
| Producers Mkting Tax Exemption Allowance Header | TRANSP | A | |
| Manual Void Check Transactions | TRANSP | A | |
| North Dakota Oil Tax History Header | TRANSP | A | |
| North Dakota Tax History Oil Detail For Producers | TRANSP | A | |
| North Dakota Tax History Oil Detail For Purchasers | TRANSP | A | |
| Negative Payable/Suspense Header Table | TRANSP | A | |
| Owner Check Tax Amounts | TRANSP | A | |
| Journal Entry Other Deductions Table | TRANSP | A | |
| Oil and Gas ODED History Table | TRANSP | A | |
| Owner Interest Calculations | TRANSP | A | |
| Owners Negative Account Balance | TRANSP | A | |
| Journal Entry Owner Payable Subledger Table | TRANSP | A | |
| Oil and Gas OPSL History Table | TRANSP | A | |
| Owners State Tax Adjustments | TRANSP | A | |
| Journal Entry Owner Tax Amounts Table | TRANSP | A | |
| Oil and Gas OTAX History Table | TRANSP | A | |
| Property Affiliated Company | TRANSP | A | |
| Obsolete (4.72)-keep for 1 minor release-Purchaser DOI Xref | TRANSP | A | |
| Purchaser Layout Cross Reference | TRANSP | A | |
| Property Table | TRANSP | A | |
| Purchaser Remitter Cross Reference | TRANSP | A | |
| Purchaser Translation | TRANSP | A | |
| Property Unit Use Control | TRANSP | A | |
| Pending Write Offs Table | TRANSP | A | |
| Receivable Balances Table | TRANSP | A | |
| Receivable Balance Categories Table | TRANSP | A | |
| Arbar Reject Table | TRANSP | A | |
| Royalty Detail For Texas | TRANSP | A | |
| Royalty Details | TRANSP | A | |
| Texas Royalty Detail Sweet And Sour Table | TRANSP | A | |
| Journal Entry | TRANSP | A | |
| New Mexico Royalty History | TRANSP | A | |
| MMS Royalty Pending | TRANSP | A | |
| Royalty Processing Allowance Detail | TRANSP | A | |
| Royalty Processing Allowance Header | TRANSP | A | |
| Royalty Production Gas History | TRANSP | A | |
| Royalty Production Oil History | TRANSP | A | |
| Report Date | TRANSP | A | |
| RD DOI Transfer Change Header | TRANSP | A | |
| RD DOI Transferee Detail | TRANSP | A | |
| Receivable Transactions Detail Table | TRANSP | A | |
| Rpoyalty Reporting Value History | TRANSP | A | |
| Obsolete (4.72)-keep for 1 minor release - Suspended Check | TRANSP | A | |
| Severance Tax Transaction | TRANSP | A | |
| Severance Tax Transactions Miscellaneous (Check Input) | TRANSP | A | |
| Severance Tax Transactions By Measurement Point | TRANSP | A | |
| Severance Tax Transactions By Well, WC | TRANSP | A | |
| State Interest Defaults | TRANSP | C | |
| Contract Spot Sale | TRANSP | A | |
| Severance Take In Kind Owner | TRANSP | A | |
| Severence Tax Rates | TRANSP | A | |
| Severence Tax Subsidiary | TRANSP | A | |
| Journal Entry Statistical Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| State Tax Rates | TRANSP | A | |
| Severence Tax State Reporting Number | TRANSP | A | |
| Obsolete (4.72)-keep for 1 minor release-Sev Tax State Rep# | TRANSP | A | |
| New Mexico Tax History For Affiliated Txns | TRANSP | A | |
| New Mexico Tax History For Non-Affiliated Txns | TRANSP | A | |
| Tax Calc Data | TRANSP | A | |
| Tax Class Data | TRANSP | A | |
| Tax Detail | TRANSP | A | |
| Tax Extract Profile | TRANSP | A | |
| Tax Header | TRANSP | A | |
| Tax PPA Company Master Detail Table | TRANSP | A | |
| Tax PPA Company Master Table | TRANSP | A | |
| Tr PPN | TRANSP | A | |
| Journal Entry Taxes Payable Subledger Table | TRANSP | A | |
| Oil and Gas appl table | TRANSP | A | |
| Tract Information | TRANSP | A | |
| Division Order Calculated GRI Units Table | TRANSP | A | |
| Tax And Royalty Profile | TRANSP | A | |
| Void Check Detail | TRANSP | A | |
| Void Check Deductions Detail | TRANSP | A | |
| Caluation Cross Reference Header | TRANSP | A | |
| Table for withholding report | TRANSP | A | |
| Write Off JE Table | TRANSP | A | |
| Wyoming Tax Detail Table | TRANSP | A | |
| Wyoming Tax Header Table | TRANSP | A | |
| Zero Balance Receivables Table | TRANSP | A | |
| Oil & Gaz - Program Parameters by Jil Steps | TRANSP | S | |
| Razorfish To PRA Cross Reference | TRANSP | A | |
| Batch Job Name | TRANSP | S | |
| Transaction Code | Short Description | Program |
|---|---|---|
| 1099 Report | ||
| Posted Journal Entries Reports | ||
| Accounting Period Close | ||
| Ad Valorem | ||
| A/R Journal Entry Generation | ||
| A/R Write Off Cents Report | ||
| Accounts Receivable Update | ||
| Check Clearing | ||
| Create Negative Amounts | ||
| Escheat Processing | ||
| Download Reporting Flashforms | ||
| Upload Reporting Flashforms | ||
| Funds Transfer | ||
| JE Posting | ||
| JE Annual Purge | ||
| JE Offset Purge | ||
| Load JEINTF rec for Batch type 40&41 | ||
| Negative Amount Invoice | ||
| Negative Amount Purge | ||
| Negative Payment Suspense Report | ||
| Outbound CDEX | ||
| Rejected Journal Entries Report | ||
| Report Execution | ||
| Revenue Report Viewer | ||
| Treasury Check | ||
| Taxes Payable Write Off | ||
| Void/Cleared Check Purge | ||
| Process Void/Manual Checks | ||
| Accounting Category | ||
| Check Layout | ||
| Remitter/Layout Cross Reference | ||
| Check Input - Process Rules - CI05 | ||
| Product/Property Translations | ||
| DOI Owner Accounting Entry code | ||
| Account Maintenance | ||
| Account Entry Control | ||
| Journal Entry Batch Control | ||
| Manual Journal Entry | ||
| General Ledger Query | ||
| Miscellaneous Subledger Query | ||
| Intercompany Subledger Query | ||
| Owner Payable Subledger Query | ||
| Legal Suspense Subledger Query | ||
| Statistical Subledger Query | ||
| Income Subledger Query | ||
| Expense Subledger Query | ||
| Tax Payable Subledger Query | ||
| Accounts Payable Subledger Query | ||
| Accounts Receivable Subledger Query | ||
| A/R Reconciliation | ||
| Owner Check | ||
| Owner 1099 Information | ||
| Owner Check Detail | ||
| Withholding Tax Rate | ||
| Ad Valorem Tax Recovery | ||
| Negative Payable/Suspence | ||
| A/R Write-off Approval | ||
| Manual Royalty Check (RD10) | ||
| Owner Interest Calculation | ||
| Responsibility Id | ||
| Tax and Royalty Profile | ||
| Severance Tax Master File | ||
| Severance Tax Transaction | ||
| Colorado Ad Valorem | ||
| Purchaser/Remitter Cross Reference | ||
| (empty) | ||
| (empty) | ||
| Generated Text | ||
| IMG activity: SIMG_OIUH_CM_STATE | ||
| IMG activity: OIUH_PREMAS_NR | ||
| IMG activity: SIMG_SB_REV_AR | ||
| IMG activity: OIUH_LEGEND_CODE | ||
| IMG activity: OIUH_ACTION_TAKEN | ||
| IMG activity: OIUH_LA_PARISH | ||
Hierarchy
| Software Component | IS-OIL | IS-OIL | |
| SAP Release Created in | |||
| Application Component | IS-OIL-PRA-REV (I400000015) | Revenue | |
| Package | OIU_H | PRA Hybrid Solution |