SAP ABAP Domain - Index O, page 4
Domain - O
# Domain Name Short Description Data type Length Decimals
1 OIRC_MNTOL SSR Meters - Tolerance (minutes) NUMC 3    
2 OIRC_MRH_PROJECTION Month-end projection method CHAR 1    
3 OIRC_MSGTY Message type CHAR 1    
4 OIRC_MS_BADI SSR Meters - Schedule determination methods CHAR 20    
5 OIRC_OUT_BADI Transfer from aggregated table CHAR 20    
6 OIRC_PCR SSR Pricing - Change reason CHAR 2    
7 OIRC_PC_BADI SSR Pricing - Communication structure population methods CHAR 20    
8 OIRC_PD_BADI Period definition methods (IS-Oil SSR) CHAR 20    
9 OIRC_PISPC_BADI Pricing - Data transfer from report to 2-d pricing function CHAR 20    
10 OIRC_PK_BADI SSR Pricing - User price check methods CHAR 20    
11 OIRC_PPD_BADI SSR Pricing - Column wise price proposal methods CHAR 20    
12 OIRC_PP_BADI SSR Pricing - Row wise price proposal methods CHAR 20    
13 OIRC_PRINT_OFF SSR Pricing - Print off indicator CHAR 1    
14 OIRC_PRLNR SSR Pricing - Number of history price lines NUMC 2    
15 OIRC_RC_BADI SSR Meters - Rollover control methods CHAR 20    
16 OIRC_RD_BADI Pricing - Row definition methods CHAR 20    
17 OIRC_RG_NUMBER SSR Pricing - Price update log number CHAR 10    
18 OIRC_SD_BADI Pricing - Screen definition methods CHAR 20    
19 OIRC_SENAME SSR Meters - Field name CHAR 62    
20 OIRC_SEQNR SSR Meters - Sequence number record NUMC 5    
21 OIRC_SFDIFFGR SSR Pricing - Service type difference price group CHAR 10    
22 OIRC_STCODE SSR Fuels - Status code (user checks) CHAR 2    
23 OIRC_STCODE_SAP SSR Fuels - Status code CHAR 2    
24 OIRC_SV_BADI SSR Pricing - Save command method CHAR 20    
25 OIRC_TL_BADI Pricing - Row definition methods CHAR 20    
26 OIRC_UPD_FLAG SSR Pricing - Condition data saved successfullly CHAR 1    
27 OIRC_USERCHKTYP User check types for 2-dimensional pricing CHAR 1    
28 OIRC_VDATE SSR Meters - Date/time relevance CHAR 1    
29 OIRC_WERT Value field for currency DEC 13  2 
30 OIRECOUNTER SSR PC: Counter NUMC 2    
31 OIRESPLITIND SSR PC: Splitting indcator CHAR 2    
32 OIREVALGROUP SSR PC: Validation group CHAR 2    
33 OIRE_ACCESS SSR PC: Access Sequence for function OIRE_READ_DTF NUMC 1    
34 OIRE_BLCHK SSR PC: Black list check amount CURR 15  2 
35 OIRE_BLPLACE SSR PC: Black list storage place CHAR 2    
36 OIRE_CARDIND Payment card indicator CHAR 2    
37 OIRE_CCINS SSR PC: Payment card type CHAR 4    
38 OIRE_CCNUM SSR PC: Payment card number CHAR 25    
39 OIRE_CCTYP SSR PC: Payment card category CHAR 2    
40 OIRE_CHCAL_BADI SSR PC: Calendar BADI name for executing CH processing CHAR 20    
41 OIRE_CHCHK SSR PC: Clearing house check amount CURR 15  2 
42 OIRE_CHDISCBADI SSR PC: clearing house discount badi filter CHAR 20    
43 OIRE_CHOBJ SSR PC: Clearing House CHAR 6    
44 OIRE_COMPACT SSR PC: Complaint action CHAR 3    
45 OIRE_COMPACTT SSR PC: Complaint action text CHAR 30    
46 OIRE_COMPFL SSR PC: Complaint status flag CHAR 1    
47 OIRE_COMPRES SSR PC: Complaint result CHAR 3    
48 OIRE_COMPREST SSR PC: Complaint result text CHAR 30    
49 OIRE_COMP_BADI SSR PC: Complaint routine CHAR 20    
50 OIRE_CP_BADI Complaint processing Routine CHAR 20    
51 OIRE_DCIND SSR PC: DTF: Debit/Credit Indicator of a PC transaction CHAR 1    
52 OIRE_DET_AGG_IND Detail/Aggregation indicator (values: D or A) CHAR 1    
53 OIRE_DIFFTOL_BADI SSR PC Reconciliation Difference Tolerance BADI CHAR 20    
54 OIRE_DOCTYPE SSR PC: Indicate the doc type (settlement/transm./both) CHAR 1    
55 OIRE_DTF_COMPLETE SSR PC: DTF error handling CHAR 20    
56 OIRE_ITEMTYPE Document type of the reference document CHAR 1    
57 OIRE_KONDT SSR PC: Condition calculation level CHAR 2    
58 OIRE_LPCGROUP Location Payment Card Grouping CHAR 4    
59 OIRE_MATCHPARMS SSR PC Reconciliation Matching User/Admin Defined CHAR 1    
60 OIRE_MRESTR SSR PC: Material restriction CHAR 2    
61 OIRE_NUMHEAD Number of DTF documents/items INT4 10    
62 OIRE_OPTION SSR PC: Number Range Option CHAR 2    
63 OIRE_PCSTAT_BADI Fill additional values in PC statistics for reporting CHAR 20    
64 OIRE_POSSTYP SSR PC: Posting Type CHAR 4    
65 OIRE_PROCDEF DTF: Process definition CHAR 4    
66 OIRE_PROCTYPE SSR PC: Clearing house processing combinations for pymt crd CHAR 4    
67 OIRE_REASON SSR PC: Block reason NUMC 3    
68 OIRE_REASONTX SSR PC: Block Reason text CHAR 30    
69 OIRE_RECON_BADI BADI filter for carrying out reconciliation matching CHAR 20    
70 OIRE_RECON_NO SSR PC Reconciliation Number CHAR 10    
71 OIRE_RECON_STATUS SSR PC Reconciliation Status of Reconciliation Run CHAR 1    
72 OIRE_REFDOC SSR PC: Reference document created during settlemt/trans'n CHAR 16    
73 OIRE_RPTHEADER Header text for Report Columns CHAR 30    
74 OIRE_SETTIND SSR PC: settlement document type indicator for display CHAR 1    
75 OIRE_SETTLNR SSR PC: Settlement run CHAR 10    
76 OIRE_SETTLTYP SSR PC: Settlement types CHAR 4    
77 OIRE_SETTL_SRCE SSR PC Recon. Source data indicator for settlement CHAR 1    
78 OIRE_SPLIT_BADI SSR PC: Splitting routine CHAR 20    
79 OIRE_SPRES SSR PC: Splitting Result CHAR 4    
80 OIRE_SPREST SSR PC: Splitting Result text CHAR 30    
81 OIRE_SRCE1T SSR PC Reconciliation Table Values for datasource 1 CHAR 30    
82 OIRE_SRCE2T SSR PC Reconciliation Table Values for Data Source 2 CHAR 30    
83 OIRE_SRCID SSR PC: Data source indicator CHAR 1    
84 OIRE_SSMID SSR PC: Service Station Merchant ID CHAR 20    
85 OIRE_SSMIDTX SSR PC: SS Merchant ID text CHAR 50    
86 OIRE_STATUS SSR PC: CH processing status CHAR 1    
87 OIRE_STGPC SSR PC: Statistical group CHAR 1    
88 OIRE_TIME SSR PC: Time TIMS 6    
89 OIRE_UEBNR SSR PC: Transmission number CHAR 10    
90 OIRE_UPLNR SSR PC Reconciliation Upload Number CHAR 10    
91 OIRE_VAL_BADI SSR PC: Validation routine CHAR 20    
92 OIRH_CHSFIELD Field name CHAR 30    
93 OIRH_CHSGMCIF_FILLER01 Segment 1 filler (SSR CHS Global Multi Currency File) CHAR 246    
94 OIRH_CHSGMCIF_FILLER02 Segment 2 filler (SSR CHS Global Multi Currency File) CHAR 259    
95 OIRH_CHSGMCIF_FILLER03 Segment 3 filler (SSR CHS Global Multi Currency File) CHAR 427    
96 OIRH_CHSGMCIF_FILLER04 Segment 4 filler (SSR CHS Global Multi Currency File) CHAR 336    
97 OIRH_CHSGMCIF_FILLER07 Segment 7 filler (SSR CHS Global Multi Currency File) CHAR 354    
98 OIRH_CHSGMCIF_FILLER09 Segment 9 filler (SSR CHS Global Multi Currency File) CHAR 321    
99 OIRH_CHSGMCIF_OPTFLD02 Optional fields (SSR CHS Global Multi Currency File) CHAR 159    
100 OIRH_CHSMS CH Settlement Message structure definition (IS-Oil SSR) CHAR 10    
101 OIRH_CHSPOSITION Field position NUMC 4    
102 OIRH_DEC23_2 Decimal number w/ 23 characters, 2 decimal places, +/- sign DEC 23  2 
103 OIRH_FIELDNAME Fieldname CHAR 30    
104 OIRH_PRTRNSM Prices for transmission CHAR 1    
105 OIRH_SEPIND CH Sttlmnt Msg Debit/Credit Separation indicator (ISOil SSR) CHAR 1    
106 OIRI_ACTIV Active, cancelled or reversd indicator for billing documents CHAR 1    
107 OIRI_ADDAT_BADI Additional data routine CHAR 20    
108 OIRI_ADDRT_BADI Additional data for invoicing routine CHAR 20    
109 OIRI_AGG_PTR SSR invoicing additional aggregation pointer NUMC 5    
110 OIRI_COMMIND Communication structure indicator CHAR 1    
111 OIRI_DAILY_BADI BADI To select information for daily report CHAR 20    
112 OIRI_DCLAIM Daily claim document type CHAR 1    
113 OIRI_DIST_BADI BADI for fee distribution CHAR 20    
114 OIRI_DOCDET_BADI SSR I&S Document determination BADI CHAR 20    
115 OIRI_FILLCOM_BADI I&S SSR Fill communication structure BADI CHAR 20    
116 OIRI_INVDOC SSR Invoicing - invoicing document type CHAR 3    
117 OIRI_INVMETH Invoicing method for SSR Invoicing CHAR 3    
118 OIRI_INVTYPE SSR Invoicing - invoicing type definition CHAR 2    
119 OIRI_MSGLVL Message level CHAR 1    
120 OIRI_MSGOBJ Message object for SSR invoicing CHAR 30    
121 OIRI_OBJECT Drive object for document creation processes CHAR 30    
122 OIRI_OUT_BADI Transfer from aggregated table CHAR 20    
123 OIRI_PGRP SSR SD/FI Posting Group CHAR 2    
124 OIRI_QVOUT_BADI Fill quantity and value CHAR 20    
125 OIRI_QV_BADI Fill quantity and value CHAR 20    
126 OIRI_SDFIPOSTTYPE SSR SD/FI Posting type CHAR 1    
127 OIRI_STATUS Processing status for drive list. CHAR 1    
128 OIRI_VENDDET_BADI Badi to determine the vendor and posting keys from SD/FI CHAR 20    
129 OIR_ECHDISCREC SSR PC: Timing of the CH discount invoicing CHAR 1    
130 OIUBL01_ACTIVATE_RPT Activate Report Switch CHAR 1    
131 OIUBL01_ADJ_COMMENTS Adjustment Comments CHAR 30    
132 OIUBL01_ADJ_QUANTITY Adjustment Quantity DEC 13    
133 OIUBL01_ADJ_SINCE_LAST_STMNT Adjustments Since Last Statement DEC 13  3 
134 OIUBL01_ADJ_TYPE Balancing Adjustment Types CHAR 3    
135 OIUBL01_BAL_RPT_SYSNO Balancing Report Header System Number NUMC 20    
136 OIUBL01_CURRENT_BALANCE Current Balance DEC 13  3 
137 OIUBL01_MAJPD_CD Balancing Major Product Codes CHAR 1    
138 OIUBL01_PREV_BAL_STMNT Previous Statement Balance DEC 13  3 
139 OIUBL01_PRODUCT_GRP Balancing Product Group CHAR 3    
140 OIUBL01_SMARTFORM Regulatory Reporting Smart Form CHAR 30    
141 OIUBL01_STATUS Balancing Report Status NUMC 2    
142 OIUCA_DIM_CD Dimension code CHAR 4    
143 OIUCA_LVL_NO Dimension level number CHAR 1    
144 OIUCA_METH_CD Method Code CHAR 20    
145 OIUCA_SALES_SRC_CD Sales Source Code CHAR 1    
146 OIUCA_SS_CD Sliding Scale Code CHAR 20    
147 OIUCI_CURR12_2 Currency value 12 digits total, 2 decimals CURR 12  2 
148 OIUCI_CURR8_2 Currency value 8 digits total, 2 decimals CURR 8  2 
149 OIUCI_DEC12_2 OIUCI_DEC12_2 DEC 12  2 
150 OIUCI_DETAIL_STATUS Check Detail Line's status CHAR 1    
151 OIUCI_DOC_STATUS Generated/booked Document Status CHAR 2    
152 OIUCI_ENTRY_TYPE Method by which the Incoming check data is created CHAR 1    
153 OIUCI_FIELD_NAME Incoming Check Field Description CHAR 25    
154 OIUCI_FIELD_NUMBER Check Layout Field Number CHAR 3    
155 OIUCI_LAYOUT Check Layout Identification Number NUMC 4    
156 OIUCI_NOTE Notes for Line items CHAR 132    
157 OIUCI_PAY_PRODUCER Special Distribution - Pay Producer CHAR 1    
158 OIUCI_POSTING_PERIOD Accounting Period to which the check should be booked CHAR 1    
159 OIUCI_POSTING_STATUS Posting Status of the Check CHAR 1    
160 OIUCI_PROCESS_FUNCTION Check Processing Function CHAR 1    
161 OIUCI_PROCESS_MODE Mode of Processing the Check CHAR 1    
162 OIUCI_SPC_DIST_FL Special Distribution Flag CHAR 1    
163 OIUCI_STATUS Current Status of the Check CHAR 2    
164 OIUCM_ADDRESS_TYPE Address Type CHAR 2    
165 OIUCM_ADDRESS_TYPE_DESCRIPTION Address Type Description CHAR 40    
166 OIUCM_APIND Application Indicator NUMC 2    
167 OIUCM_BA_VEND_CUST Vendor/Customer CHAR 1    
168 OIUCM_BUS_ASSOC Business Associate CHAR 6    
169 OIUCM_CHAR02 Business Associate Type CHAR 2    
170 OIUCM_CHAR128 Domain for the 128 char field CHAR 128    
171 OIUCM_CHAR6 6 Char field- domain CHAR 6    
172 OIUCM_CONTRACT_NUMBER PRA Contract Number CHAR 10    
173 OIUCM_CST_CNTR_GRP_TAG Cost Center Group Tag CHAR 2    
174 OIUCM_CST_ELEM_GRP_NO Cost element group number CHAR 10    
175 OIUCM_CURRENCY_15_DECIMAL_2 Currency 15 Decimal 2 - Signed CURR 15  2 
176 OIUCM_CYC_HEAD_NM Cycle header CHAR 4    
177 OIUCM_DEC_PREC Decimal precision NUMC 1    
178 OIUCM_DETL_LE_QY Maximum number of SKF detail items NUMC 3    
179 OIUCM_FILE_MODE File access mode CHAR 1    
180 OIUCM_INPUT_MODE Input specification of file access CHAR 1    
181 OIUCM_JILGRP Jil Grouping CHAR 3    
182 OIUCM_KOSTL Cost Center for PRA (max. 10 char. input) CHAR 10    
183 OIUCM_MANP_RULE_NO Manipulation Rule Number CHAR 4    
184 OIUCM_MASTER SAP Master Record CHAR 10    
185 OIUCM_QUANTITY_13_DECIMAL_3 Quantity 13 Decimals 3 - Signed QUAN 13  3 
186 OIUCM_REL_GAS_PERD_QY Relative SKF gas period NUMC 5    
187 OIUCM_REL_OIL_PERD_QY Relative SKF oil period NUMC 5    
188 OIUCM_REL_SKF_PERD_QY Relative SKF period NUMC 5    
189 OIUCM_RVWD_CD Reserve word code CHAR 5    
190 OIUCM_SEQ_NO Sequence Number CHAR 2    
191 OIUCM_SERVER_GROUP_PROCESS Process Utilizing Server Group CHAR 2    
192 OIUCM_TAB_MAINT_MODULE PRA Generic Table Maintenance - Module Control Number CHAR 2    
193 OIUCM_TAB_MAINT_TABLE Generic Table Maintenance - Table Selection NUMC 3    
194 OIUCM_TCODE PRA Transaction Code CHAR 20    
195 OIUCP_TOT_REINB_CD Total reimbursement code CHAR 1    
196 OIUCW_ATTACH_CODE Attach Code CHAR 1    
197 OIUCW_BANK_ACCT Bank Account CHAR 9    
198 OIUCW_BANK_ID Bank Identification CHAR 9    
199 OIUCW_CASH_ACCT Cash Account CHAR 10    
200 OIUCW_CASH_COMPANY Cash Company CHAR 1    
201 OIUCW_CHECK_NUMBER Check Number NUMC 9    
202 OIUCW_DEFAULT_BANK_FL Payment Processing Default Bank Account Flag CHAR 1    
203 OIUCW_LOTNO Check Lot Number CHAR 6    
204 OIUCW_PREFIXCHECKNO Prefix Check Number in Check Register with Payment Method cd CHAR 1    
205 OIUCW_RECORD_TYPE Record Type CHAR 1    
206 OIUCW_RUN_DATE Run Date DATS 8    
207 OIUCW_RUN_ID Run ID CHAR 10    
208 OIUCW_RUN_OWNER_STATUS Owner Status CHAR 2    
209 OIUCW_RUN_STATUS Run Status CHAR 2    
210 OIUGT_COUNT Counter NUMC 6    
211 OIUGT_DOCTYPE PRA - Upstream Graphics Document Type CHAR 1    
212 OIUGT_FLAG Flag CHAR 1    
213 OIUGT_FREE_FORM_GRAPHICS_KEY Graphical Tool Free Form Graphics Key CHAR 4    
214 OIUGT_GRAPHICAL_VIEW Graphical Tool Graphical View CHAR 4    
215 OIUGT_GRAPHICS_VARIANT Graphical Tool Graphics Variant CHAR 4    
216 OIUGT_LOG_CONTENT Graphical Tool Graphics Error Log Content CHAR 255    
217 OIUGT_NODE_CATEGORY Graphical Tool Node Category CHAR 4    
218 OIUGT_NODE_TYPE Node Type - Graphics CHAR 2    
219 OIUGT_PR_DISPLAY Delivery Network - Upstream Graphics Allocation View Display CHAR 2    
220 OIUGT_RAW Raw field RAW 255    
221 OIUGT_STRUCTURE_KEY Graphical Tool Graphics Key CHAR 100    
222 OIUGT_TYPE_POPUP_FUNCTION Graphical Tool Graphical View Object Sensitive Popup Type NUMC 2    
223 OIUGT_VIEW_SPECIFIC_OPTION_FLD Graphical Tool View Specific Option Field CHAR 10    
224 OIUHS_ACC_CAT Account Category for Posting Rules NUMC 4    
225 OIUHS_ACC_TYP Account Type for Posting Rules CHAR 2    
226 OIUHS_ALLOC_TYP Allocation Type for JE CHAR 1    
227 OIUHS_CC_TYP Cost Center Type for JE CHAR 1    
228 OIUHS_CUST_TYP Customer Type for JE CHAR 2    
229 OIUHS_DEST_CD Destination Code CHAR 2    
230 OIUHS_PROD_DATE_TYP Production Date Type CHAR 1    
231 OIUHS_SUMMARIZE Summarize Level CHAR 2    
232 OIUH_ACCOUNT_TYPE Account Type CHAR 2    
233 OIUH_ACCP6 OIUH_ACCP6 ACCP 6    
234 OIUH_ACCTG_PD_PA Accounting Period Parameter CHAR 2    
235 OIUH_ACCT_TYPE_CD Account Type Code - TBLRV032 CHAR 2    
236 OIUH_APPR_DT APPROVAL DATE CHAR 14    
237 OIUH_APPR_FL APPROVAL FLAG CHAR 1    
238 OIUH_AR_SOURCE_CD Accounts Receivable source code (TBLRD042) CHAR 3    
239 OIUH_BAPICURR Currency amounts in BAPI interfaces DEC 23  4 
240 OIUH_BATCH_STATUS Batch Status Code(Dom Val MUST BE numeric from 01-07 & 99) CHAR 2    
241 OIUH_BATCH_TYPE Batch Type(Dom Val MUST BE numeric from 01-56) CHAR 2    
242 OIUH_BATYP_BA_NO BUSINESS ASSOCIATE NUMBER CHAR 6    
243 OIUH_BATYP_BA_SEQ_NO BUSINESS ASSOCIATE SEQUENCE NUMBER CHAR 2    
244 OIUH_BATYP_TYP_CD TYPE CODE CHAR 2    
245 OIUH_BATYP_VER_NO VERSION NUMBER DEC 5    
246 OIUH_CHAR120 OIUH_CHAR120 CHAR 120    
247 OIUH_CHAR129 filler CHAR 129    
248 OIUH_CHAR132 OIUH_CHAR132 CHAR 132    
249 OIUH_CHAR132L OIUH - character 132 with lowercase allowed CHAR 132    
250 OIUH_CHAR2000 OIUH_CHAR2000 CHAR 2000    
251 OIUH_CHAR69 FILLER CHAR 69    
252 OIUH_CHECK_STATUS_TYPE Domain for Check Status CHAR 2    
253 OIUH_CHECK_TRANS_TYPE Revenue Distribution Check Transaction Type CHAR 2    
254 OIUH_CHKWRITE_PARM Checkwrite Parameter CHAR 1    
255 OIUH_CI_BATCH_STATUS CI Batch Status Code(Dom Val MUST BE numeric-01,02, 04 & 06) CHAR 2    
256 OIUH_CI_PROCESS_RULES Check Input Process Rules Functions CHAR 3    
257 OIUH_CI_SUSP_RSN Check Input Suspense Reason codes CHAR 2    
258 OIUH_CMT_FL EXTENDED COMMENT FLAG CHAR 1    
259 OIUH_CNTRY_CD COUNTY CODE CHAR 3    
260 OIUH_CONS_WL_NO Conservation Well Code CHAR 4    
261 OIUH_CTPTY_CT_NO CONTRACT PARTY CONTRACT NUMBER CHAR 18    
262 OIUH_CTPTY_NO CONTRACT PARTY NUMBER CHAR 6    
263 OIUH_CTPTY_SEQ_NO CONTRACT PARTY SEQUENCE NUMBER CHAR 2    
264 OIUH_CT_STATUS_CD CONTRACT STATUS CODE CHAR 2    
265 OIUH_CURR10_2 Currency value 10 digits total, 2 decimals CURR 10  2 
266 OIUH_CURR11_2 Currency value 11 digits total, 2 decimals CURR 11  2 
267 OIUH_CURR13_2 Currency value 13 digits total, 2 decimals CURR 13  2 
268 OIUH_CURR13_2_NEG Currency value 13 digits total, 2 decimals, w/ a +/- sign CURR 13  2 
269 OIUH_CURR15_2 Currency value 15 digits total, 2 decimals CURR 15  2 
270 OIUH_CURR17_8 Currency value 17 digits total, 8 decimals CURR 17  8 
271 OIUH_CURR18_2 Currency value 18 digits total, 2 decimals CURR 18  2 
272 OIUH_CURR22_2 Currency value 22 digits total, 2 decimals CURR 22  2 
273 OIUH_CURR5_2 Currency value 5 digits total, 2 decimals CURR 5  2 
274 OIUH_CURR5_3 Currency value 5 digits total, 3 decimals CURR 5  3 
275 OIUH_CURR7_2 Currency value 7 digits total, 2 decimals CURR 7  2 
276 OIUH_CURR7_4 Currency value 7 digits total, 4 decimals CURR 7  4 
277 OIUH_CURR9_2 Currency value 9 digits total, 2 decimals CURR 9  2 
278 OIUH_CURR9_4 Currency value 9 digits total, 4 decimals CURR 9  4 
279 OIUH_CY_CD COUNTY CODE CHAR 3    
280 OIUH_DEC10 OIUH_DEC10 DEC 10    
281 OIUH_DEC10_1 OIUH_DEC10_1 DEC 10  1 
282 OIUH_DEC10_2 OIUH_DEC10_2 DEC 10  2 
283 OIUH_DEC11_2 OIUH_DEC11_2 DEC 11  2 
284 OIUH_DEC11_4 OIUH_DEC11_4 DEC 11  4 
285 OIUH_DEC11_8 OIUH_DEC11_8 DEC 11  8 
286 OIUH_DEC13_2 OIUH_DEC13_2 DEC 13  2 
287 OIUH_DEC15_2 OIUH_DEC15_2 DEC 15  2 
288 OIUH_DEC15_6 OIUH_DEC15_6 DEC 15  6 
289 OIUH_DEC17_08 domain for dec_17_08 DEC 17  8 
290 OIUH_DEC18_2 OIUH_DEC18_2 DEC 18  2 
291 OIUH_DEC19 OIUH_DEC19 DEC 19    
292 OIUH_DEC21_8 OIUH_DEC21_8 QUAN 21  8 
293 OIUH_DEC22 OIUH_DEC22 DEC 22    
294 OIUH_DEC22_2 OIUH_DEC22_2 DEC 22  2 
295 OIUH_DEC3_1 OIUH_DEC3_1 DEC 3  1 
296 OIUH_DEC4_1 OIUH_DEC4_1 DEC 4  1 
297 OIUH_DEC4_3 OIUH_DEC4_3 DEC 4  3 
298 OIUH_DEC5_1 OIUH_DEC5_1 DEC 5  1 
299 OIUH_DEC5_2 OIUH_DEC5_2 DEC 5  2 
300 OIUH_DEC5_3 OIUH_DEC5_3 DEC 5  3 
301 OIUH_DEC5_4 OIUH_DEC5_4 DEC 5  4 
302 OIUH_DEC6_2 OIUH_DEC6_2 DEC 6  2 
303 OIUH_DEC6_3 OIUH_DEC6_3 DEC 6  3 
304 OIUH_DEC6_5 OIUH_DEC6_5 DEC 6  5 
305 OIUH_DEC6_6 OIUH_DEC6_6 DEC 6  6 
306 OIUH_DEC7_2 OIUH_DEC7_2 DEC 7  2 
307 OIUH_DEC7_3 OIUH_DEC7_3 DEC 7  3 
308 OIUH_DEC7_4 OIUH_DEC7_4 DEC 7  4 
309 OIUH_DEC7_6 OIUH_DEC7_6 DEC 7  6 
310 OIUH_DEC8_3 OIUH_DEC8_3 DEC 8  3 
311 OIUH_DEC8_6 OIUH_DEC8_6 DEC 8  6 
312 OIUH_DEC8_7 OIUH_DEC8_7 DEC 8  7 
313 OIUH_DEC8_8 OIUH_DEC8_8 DEC 8  8 
314 OIUH_DEC9_2 OIUH_DEC9_2 DEC 9  2 
315 OIUH_DEC9_3 OIUH_DEC9_3 DEC 9  3 
316 OIUH_DEC9_4 OIUH_DEC9_4 DEC 9  4 
317 OIUH_DEC9_6 OIUH_DEC9_6 DEC 9  6 
318 OIUH_DEC9_8 OIUH_DEC9_8 DEC 9  8 
319 OIUH_DESK_CD DESK CODE CHAR 3    
320 OIUH_DEST_SA_CD DEST CODE FOR WET GAS OVERRIDE VOLUMES CHAR 1    
321 OIUH_DI_BR_EFF_DT BEARER EFFECTIVE DATE CHAR 14    
322 OIUH_DI_BR_USE_FL BEARER USE FLAG CHAR 1    
323 OIUH_DI_BR_VALD_FL BEARER VALIDATION FLAG CHAR 1    
324 OIUH_DI_CMT_FL COMMENT FLAG CHAR 1    
325 OIUH_DI_DI_NM DIVISION OF INTEREST NAME CHAR 30    
326 OIUH_DI_DI_NO DIVISION OF INTEREST NO CHAR 5    
327 OIUH_DI_PR_CY_NO PROPERTY COUNTY NUMBER CHAR 3    
328 OIUH_DI_PR_NO PROPERTY NUMBER CHAR 8    
329 OIUH_DI_TAX_PROP_NO TAX PROPERTY NUMBER CHAR 8    
330 OIUH_DO_ACCT_ENT_FL ACCOUNT ENTRY FLAG CHAR 1    
331 OIUH_DO_ADV_ARRS_CD ADVANCE/ARREARS CODE CHAR 1    
332 OIUH_DO_BG_NO BEARER GROUP NUMBER CHAR 2    
333 OIUH_DO_CARR_BG_CD CARRYING BEARER GROUP CODE CHAR 2    
334 OIUH_DO_DUAL_ACCT_CD DUAL ACCOUNTING FLAG CHAR 1    
335 OIUH_DO_EFF_TO_DT_CD EFFECTIVE TO DATE CODE CHAR 1    
336 OIUH_DO_ENTL_CD ENTITLED CODE CHAR 1    
337 OIUH_DO_ENTY_CD ENTITY CODE CHAR 2    
338 OIUH_DO_HIST_OVRD_FL HISTORICAL OVERRIDE FLAG CHAR 1    
339 OIUH_DO_INT_CAT_CD INTEREST CATEGORY CODE CHAR 1    
340 OIUH_DO_INT_TYPE_CD INTEREST TYPE CODE CHAR 2    
341 OIUH_DO_JIB_OFFS_FL JOB INTEREST BILLING OFFSET FLAG CHAR 1    
342 OIUH_DO_MMS_RECON_CD MMS TIK CONTRACT RECONCILIATION CODE CHAR 1    
343 OIUH_DO_MNM_ROY_AM MINIMUM ROYALTY AMOUNT DEC 8    
344 OIUH_DO_MNM_ROY_DT MINIMUM ROYALTY DATE CHAR 14    
345 OIUH_DO_NET_INT_PC NET INTEREST PERCENTAGE DEC 9  8 
346 OIUH_DO_OWN_NO OWNER NUMBER CHAR 6    
347 OIUH_DO_OWN_SEQ_NO OWNER SEQUENCE NUMBER CHAR 2    
348 OIUH_DO_PYOUT_CD PAYOUT CODE CHAR 1    
349 OIUH_DO_RND_FCTR_NO ROUND FACTOR NUMBER CHAR 2    
350 OIUH_DO_SSC_FL SLIDING SCALE FLAG CHAR 1    
351 OIUH_DO_SUS_CD SUSPENSE CODE CHAR 2    
352 OIUH_DO_SYS_NO SYSTEM NUMBER DEC 18    
353 OIUH_DO_TAX_FREE_CD TAX FREE CODE CHAR 2    
354 OIUH_EIA_GINA_CD NEW CD FOR SALE/PURCHASE CONTRACTS TO FAC RG CHAR 2    
355 OIUH_ENTITY_TYPE Entity Type - TBLRV017 CHAR 2    
356 OIUH_EXPR_DT EXPIRATION DATE CHAR 14    
357 OIUH_GPLT_DOI_NO GAS PLANT DOI NUMBER CHAR 5    
358 OIUH_GPLT_PR_NO GAS PLANT PROPERTY NUMBER CHAR 8    
359 OIUH_INJECTION_SOURCE Injection Source - TBLRR034 CHAR 2    
360 OIUH_INT13 OIUH_INT13 INT1 3    
361 OIUH_INV_FL INVOICE FLAG CHAR 1    
362 OIUH_INV_NO INVOICE NUMBER CHAR 6    
363 OIUH_I_LEG_DE_CMT_FL LEGAL DESCRIPTION COMMMENT FLAG CHAR 1    
364 OIUH_I_PERM_TMPRY_FL PERMANENT/TEMPORARY FLAG CHAR 1    
365 OIUH_JECTL_LOCN JE Post Process Control Location NUMC 2    
366 OIUH_LA_FILE_DT FILLING DATE USED BY LA INACTIVE REPORT RRB1420 CHAR 1    
367 OIUH_LCHR2000 OIUH_LCHR2000 LCHR 2000    
368 OIUH_LIFE_LSE_FL LIFE LEASE FLAG CHAR 1    
369 OIUH_LSE_USE_PMT_FL LEASE USE PAYMENT FLAG CHAR 1    
370 OIUH_MEAS_SYS_CD MEASURE SYSTEM CODE CHAR 1    
371 OIUH_MK_REP_INTSQ_NO MARKET REPRESENTATIVE INTEREST SEQUENCE CHAR 2    
372 OIUH_MK_REP_NO MARKETING REP'S BA NO CHAR 6    
373 OIUH_MK_REP_SEQ_NO THE MARKETING REP'S BA SEQUENCE NO CHAR 2    
374 OIUH_MMS_POP_COMP_CD MMS 'POP' COMPARISON CODE CHAR 1    
375 OIUH_MP_NO MEASUREMENT POINT NUMBER CHAR 6    
376 OIUH_MTR_CL METER CLASS CHAR 1    
377 OIUH_NRA_TAX_CODE Non-Resident Alien Tax Code CHAR 2    
378 OIUH_NUMC18 OIUH_NUMC18 NUMC 18    
379 OIUH_NUMC22 OIUH_NUMC22 NUMC 22    
380 OIUH_NUMC8 OIUH_NUMC8 NUMC 8    
381 OIUH_OBLIG_DT OBLIGATION DATE CHAR 14    
382 OIUH_OR_LVL_1_NO ORGANIZATION LEVEL 1 NUMBER CHAR 3    
383 OIUH_OR_LVL_2_NO ORGANIZATION LEVEL 2 NUMBER CHAR 1    
384 OIUH_OR_LVL_3_NO ORGANIZATION LEVEL 3 NUMBER CHAR 3    
385 OIUH_OR_LVL_4_NO ORGANIZATION LEVEL 4 NUMBER CHAR 2    
386 OIUH_OWN_INT_SEQ_NO OWNER INTEREST SEQUENCE NUMBER CHAR 2    
387 OIUH_O_CTL_MK_INT_FL CONTRACT LONG TERM MARKETING CHAR 1    
388 OIUH_POSTAL_CD POSTAL CODE CHAR 3    
389 OIUH_PPA_LIM_QY PRIOR PERIOD ADJUSTMENT LIMIT QUANTITY DEC 5    
390 OIUH_PR_ST_CD PROPERTY STATE CODE CHAR 2    
391 OIUH_REGULATORY_REPORT Regulatory Report - TBLRR026 CHAR 7    
392 OIUH_RELEVANCE_TYPE File Relevance Type CHAR 1    
393 OIUH_SA_EQ_TYP_CD SALE EQUIPMENT TYPE CODE CHAR 1    
394 OIUH_SEL_LVL_IND Selection Level Indicator CHAR 1    
395 OIUH_SPECIAL_PAYMENT_CD Special Payment Code CHAR 1    
396 OIUH_SPEC_PYMT_PARM Special Payment Parameter CHAR 1    
397 OIUH_SPOT_TERM_CD SPOT/TERM INDICATOR CHAR 1    
398 OIUH_START_STEP Start Step CHAR 75    
399 OIUH_STATE_CNTRY_CD COUNTRY CODE CHAR 3    
400 OIUH_STATE_REGULATORY_REPORT State Regulatory Report - TBLRR025 CHAR 7    
401 OIUH_STATE_ST_CD State Codes Table CHAR 2    
402 OIUH_STATE_ST_DE STATE DISTRICT CHAR 50    
403 OIUH_STD_CT_FL STANDARD CONTRACT FLAG CHAR 1    
404 OIUH_ST_CD_API STATE CODE CHAR 2    
405 OIUH_SYS_NO System Number NUMC 12    
406 OIUH_TECH_TYPE Technical File Type CHAR 1    
407 OIUH_TIMESTAMP TIMESTAMP CHAR 14    
408 OIUH_TYPE_CD TYPE CODE CHAR 2    
409 OIUH_TYPE_DE MEASUREMENT POINT DESCRIPTION CHAR 30    
410 OIUH_TYP_CD TYPE CODE CHAR 2    
411 OIUH_USAGE_TYPE File Usage Type CHAR 1    
412 OIUH_VENDOR_OR_CUSTOMER PRA Vendor or Customer CHAR 10    
413 OIUH_VER_NO VERSION NUMBER DEC 5    
414 OIUH_X_CROSS_REFERENCE_ENTITY PRA / Razorfish Cross Reference Entity (& Vice Versa) CHAR 2    
415 OIUOW01_REPORT Scedule 'A' reports CHAR 4    
416 OIUOW01_SCH_A_CUST_FLD Schedule A report customizable fields CHAR 30    
417 OIUOW_ACCT_CAT_CD Account Category Code CHAR 4    
418 OIUOW_ACTION_REQ Action Requested CHAR 20    
419 OIUOW_ACTVT Acitvities in Ownership module CHAR 2    
420 OIUOW_AFFIL_CO_NO Affiliation Company Number CHAR 3    
421 OIUOW_APPL_TO_CODE Application to Code CHAR 1    
422 OIUOW_BEARER_RULE OIUOW: Bearer cost allocation rule CHAR 1    
423 OIUOW_COMB_FL OIUOW: Combinability flag CHAR 1    
424 OIUOW_CT_TYPE_CD Contract Type Code CHAR 2    
425 OIUOW_DOC_TYPE PRA document Type CHAR 2    
426 OIUOW_ESCBA_FL Escheat Indicator for owners in owner request CHAR 1    
427 OIUOW_ESCH_CD Escheat flag for Business Associates CHAR 1    
428 OIUOW_FLD_CD Field Code CHAR 8    
429 OIUOW_FLD_COL Field Column NUMC 3    
430 OIUOW_FLD_DESC Field Description CHAR 30    
431 OIUOW_FLD_FRMT Field Format CHAR 1    
432 OIUOW_FLD_GRP Field Group NUMC 3    
433 OIUOW_FLD_RE Field reading CHAR 30    
434 OIUOW_FLD_RFRMT Reading display format CHAR 5    
435 OIUOW_FLD_ROW Field Row NUMC 3    
436 OIUOW_GRV_QY Gravity Quantity DEC 3  1 
437 OIUOW_INTF_TYPE_CD Interface Type Code CHAR 1    
438 OIUOW_INV_CD Invoice Code CHAR 1    
439 OIUOW_ITEM_NO Request Item Number NUMC 6    
440 OIUOW_JEPURGE_OPT JE Purge Option CHAR 1    
441 OIUOW_JE_POST_FL Funds and posting rule processing in owner transfers CHAR 1    
442 OIUOW_LGL_TYP_CD Legal Type Description Code CHAR 8    
443 OIUOW_LGL_TYP_DESC Legal Type Description CHAR 30    
444 OIUOW_LTGE_CD Less Than/Greater Than/Equal To Code CHAR 2    
445 OIUOW_METH_CD OIUOW: Sliding Scale method NUMC 2    
446 OIUOW_MKCT_CD Marketing Cost Code CHAR 2    
447 OIUOW_NWCUST_VEND_CD Transferee Customer/Vendor Indicator CHAR 1    
448 OIUOW_NW_OWN_ISQ_NO Transferee Owner Interest Sequence Number CHAR 2    
449 OIUOW_OOWN_ISQ_NO Transferor Owner Interest Sequence Number CHAR 2    
450 OIUOW_OVRD_ACCT_CD Override Account Code CHAR 3    
451 OIUOW_OWNREQ_ACTION Owner Request document action CHAR 1    
452 OIUOW_PRTY_NO Priority Number CHAR 1    
453 OIUOW_REQ_TYPE Request type CHAR 2    
454 OIUOW_RETN_DAYS Retention time in days NUMC 1    
455 OIUOW_RETN_DAYS_ARCH Retention time in days for archiving NUMC 4    
456 OIUOW_SEQ_NO Sequence number NUMC 4    
457 OIUOW_SEV_TAX_CD Severance Tax Code CHAR 2    
458 OIUOW_SSH_NO Sliding Scale Number NUMC 12    
459 OIUOW_STATUS_CD Request Status CHAR 1    
460 OIUOW_TFR_CHG_CD Transfer Change Code CHAR 1    
461 OIUOW_TFR_LVL_CD Transfer Level Code CHAR 1    
462 OIUOW_TRACE_FL Trace flag CHAR 1    
463 OIUOW_TRANSFER_TYPE Transfer Type CHAR 1    
464 OIUOW_TWB_FIELD_VALUE TWB field value for evaluations CHAR 50    
465 OIUOW_VAL_BAL Value balance CURR 15  2 
466 OIUOW_VL_FROM_RNG_QY Volume From Range Quantity DEC 12  2 
467 OIUOW_VL_INCR_DEC_QY Volume Increment Decimal Quantity DEC 9  8 
468 OIUOW_VL_RNG_CD Volume range code CHAR 2    
469 OIUOW_VL_TO_RNG_QY Volume To Range Quantity DEC 12  2 
470 OIUOW_VL_TYPE_CD Volume Type Code CHAR 2    
471 OIUOW_VOL_BAL Volume balance QUAN 13  3 
472 OIUPR_RPT_NO PRA Report Number CHAR 8    
473 OIUPR_STAT_KEY_DE Statistical Key Description CHAR 20    
474 OIUPR_STAT_TYPE_CD Statistical Key Figure Type Code CHAR 6    
475 OIUPR_VAL_HYD_CAR Valid for Hydrocarbon CHAR 1    
476 OIUPR_VOL_FAC Volumes and Factor DEC 17  7 
477 OIUP_CONFIGURABLE_ITEM PDM - Configurable Item NUMC 2    
478 OIUP_CONFIG_LEVEL PDM - Configuration Level CHAR 1    
479 OIUP_CONFIG_LEVEL_ITEM PDM - Configuration Level Item NUMC 2    
480 OIUP_GLOBAL_JOB PDM Global Job path CHAR 1    
481 OIUP_MONTH Anytime before this Year/Month (Inclusive) is in Nearline ACCP 6    
482 OIUP_SQL_TYPE PDM - SQL Type CHAR 6    
483 OIUREP_ADJ Adjustments DEC 11  2 
484 OIUREP_AGENCY_LEASE Agency assigned Lease No. CHAR 15    
485 OIUREP_AGENCY_PDCD Agency defined product code CHAR 3    
486 OIUREP_ALT_REP_NAME_KEY Alternative Report name CHAR 1    
487 OIUREP_AMND_REP_TYPE Type of Amended Report CHAR 1    
488 OIUREP_BASE_YYYYMM Base year month for Royalty Reporting Master Data NUMC 6    
489 OIUREP_CHANGE_TYPE Type of Change (Insert, Delete or Update) CHAR 1    
490 OIUREP_COL_TYPE Column Type (to separate Volume fields from other fields) CHAR 1    
491 OIUREP_CONTACT_E_MAIL E-mail of the Contact Person CHAR 50    
492 OIUREP_CONTACT_FAX_NO Fax No. for Contact Person CHAR 15    
493 OIUREP_CYCLE_WL_STATUS Cycle Well - well status CHAR 1    
494 OIUREP_DEF_FILE_TYPE Reg.Reporting delivered state compliant file type CHAR 1    
495 OIUREP_DIGITS Digits 0-9 CHAR 1    
496 OIUREP_DISTRICT Texas H-10 District NUMC 2    
497 OIUREP_EFF_YYYYMM Effective Year and Month NUMC 6    
498 OIUREP_ERR_CODE MMS Error codes used to validate data CHAR 4    
499 OIUREP_EXT_COMP_CODE External Company Code CHAR 13    
500 OIUREP_FIELD_RULE Field Rule for Royalty Reporting CHAR 1