SAP ABAP Domain OIU_APPLICATION (Application)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-PRA (Application Component) Production and Revenue Accounting
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OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
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Basic Data
| Domain Name | OIU_APPLICATION |
| Short Description | Application |
Definition
| Data Type | CHAR | Character String |
| No. Characters | 2 | |
| Decimal Places | ||
| Output Length | 2 | |
| Conversion Routine | ||
| Sign | ||
| Lower Case |
Value Range
| # | Lower Limit | Upper Limit | Short Description |
|---|---|---|---|
| 1 | PR | Production volume allocation | |
| 2 | CA | Contract allocation | |
| 3 | VL | Valuation | |
| 4 | RD | Revenue Distribution | |
| 5 | CW | Check Write | |
| 6 | CI | Check Input | |
| 7 | AR | Accounts Receivable | |
| 8 | ES | Escheat Processing | |
| 9 | AC | Account Closing | |
| 10 | AV | AD Valorem | |
| 11 | OC | Outbound CDEX | |
| 12 | 99 | 1099 Report | |
| 13 | OI | Owner Interest | |
| 14 | VC | Void/Cleared Check Purge | |
| 15 | PP | Production Payment | |
| 16 | JE | Journal Entry | |
| 17 | SE | Subledger Extract | |
| 18 | NP | Negative Payment Suspense | |
| 19 | RP | Minimum Suspense Reports for Royalty Payables | |
| 20 | MS | Minimum Suspense Report | |
| 21 | NI | Negative Amount Invoice | |
| 22 | NA | Negative Amount Purge | |
| 23 | CN | Create Negative Amounts | |
| 24 | CP | Check Purge | |
History
| Last changed by/on | SAP | 20050223 |
| SAP Release Created in |