SAP ABAP Domain OIU_ACCT_CAT_CD (Account Category Code)
Hierarchy
☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
     ⤷ OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
Basic Data
Domain Name OIU_ACCT_CAT_CD
Short Description Account Category Code  
Definition
Data Type CHAR Character String
No. Characters 4  
Decimal Places    
Output Length 4  
Conversion Routine   
Sign  
Lower Case  
Value Range
# Lower Limit Upper Limit Short Description
1 0001     Royalties Payable
2 0002     Legal Suspense
3 0003     Income
4 0004     Taxes Payable
5 0005     Tax Expense
6 0006     Inter-company Payable
7 0007     Inter-company Receivable
8 0008     Accounts Receivable
9 0009     Marketing Payable
10 0010     Marketing Expense
11 0011     State Withholding Payable
12 0012     Lease Use Expense
13 0013     Settlement Expense
14 0014     Deferred Revenue Payable
15 0015     Deferred Income
16 0016     Accrued Income
17 0017     Accrued Receivables
18 0018     Cash Clearing
19 0019     Taxes Payable Write-off
20 0020     Accounts Receivable Write-off
21 0021     Accounts Receivable Statistical Accounts
22 0022     Unidentified Receipts Write-off
23 0023     Unidentified Revenue Receipts
24 0024     Sales
25 0025     Write Off Journal Entries
26 0026     Suspense Journal Entries
27 0027     Inventory
28 0028     Cost Of Goods Sold
29 0029     Nra Withholding Payable
30 0030     Federal Withholding Payable
31 0031     Purchases
32 0032     Facility Income
33 0033     Intercompany Marketing Payable
34 0034     Intercompany Marketing Receivable
35 0035     Lease Use Tax
36 0036     Marketing Income
37 0037     Severance Tax Summary Payable
38 0038     Marketing Tranportation Revenue
39 0039     Federal Royalty Summary Payable
40 0040     Royalty Recoupment
41 0041     Indian Royalty Summary Payable
42 0042     Transportation Expense
43 0043     Unidentified Marketing Receipts
44 0044     Marketing Receivable
45 0045     Marketing Purchase Payable
46 0046     Unclaimed Funds
47 0047     Glo Royalty Summary Payable
48 0048     Doi - Level Ad Valorem
49 0049     Statistical Carried Interest
50 0050     Interest Expense
51 0051     Jib Offset
52 0052     Gas Marketing Sales
53 0053     Oil Marketing Exchange Base Value
54 0054     Gas Marketing Purchases
55 0055     Gas Marketing Pipeline Inventory Receipts
56 0056     Gas Marketing Pipeline Inventory Deliveries
57 0057     Purchased Oil - Non-affiliate
58 0058     Purchased Oil - Affiliate
59 0059     Sale To Affiliate
60 0060     Purchased Oil - Resold
61 0061     Purchased Oil - Difference
62 0062     Deferred Accounts Receivable
63 0063     Accounts Payable
64 0064     Sales - Misc Lease
65 0065     Field Facility Expense
66 0066     Exchanges
67 0067     Well Expense
68 0068     Sales Reversal
69 0069     Purchases/trade
70 0070     Inventory Variance
71 0071     Marketing Reimbursement
72 0072     Cross Invoice A/p - Royalty
73 0073     Cross Invoice A/p - Tax
74 0074     Bravo Dome A/r - Tax
75 0075     Bravo Dome A/r - Royalty
76 0076     Bravo Dome Sales - Royalty Recovery
77 0077     Income Difference
78 0078     Tax Difference
79 0079     Marketing Difference
80 0080     Gas Plant Clearing
81 0081     Regulatory Income Difference
82 0082     Identified Cash Receipts
83 0083     Business Unit Transfer
84 0084     Business Unit Reversal
85 0085     Purchase Reversal
86 0086     Purchases - Purchased Gas For Resale - Apc
87 0087     Direct Payable
88 0088     Suspense Statistical Journal Entries
89 0089     Marketing Cost Recoup/income
90 0090     Inventory Value
91 0091     Facility Expense - Partner's Equity
92 0092     Well Expense - Partner's Equity
93 0093     Plant Facility Expense
94 0094     Plant Facility Expense Offset
95 0095     Undistributed Field Facility Expense
96 0096     Lease Receivable
97 0097     Lease Cash
98 0098     Lease Service Charge
99 0099     Lease Expense
100 0100     Intercompany Receivable Cash In
101 0101     Intercompany Payable Cash In
102 0102     Intercompany Receivable Cash Out
103 0103     Intercompany Payable Cash Out
104 0104     Lease Expense - (1) Reserved For Lse Payment Types
105 0105     Lease Expense - (2) Reserved For Lse Payment Types
106 0106     Lease Expense - (3) Reserved For Lse Payment Types
107 0107     Lease Expense - (4) Reserved For Lse Payment Types
108 0108     Lease Expense - (5) Reserved For Lse Payment Types
109 0109     Lease Expense - (6) Reserved For Lse Payment Types
110 0110     Lease Expense - (7) Reserved For Lse Payment Types
111 0111     Lease Expense - (8) Reserved For Lse Payment Types
112 0112     Deferred value
113 0113     Deferred marketing
114 0114     Deferred tax
115 0144     Taxes Payable OOS Writeoff
116 0147     Royalty Payable OOS Writeoff
       
History
Last changed by/on SAP  20130529 
SAP Release Created in 46C