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 |