SAP ABAP Domain OIU_PROCESS (Process Code)
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_PROCESS |
Short Description | Process Code |
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 | GP | Gas plant | |
2 | SD | Summary daily | |
3 | T2 | Partner Interface Funds Processing | |
4 | OT | Funds Transfer in Owner Requests | |
5 | PR | Production | |
6 | ML | Mainline | |
7 | CI | Check Input | |
8 | SM | Settlement Statement Main | |
9 | SL | Settlement Statement Load | |
10 | SF | Settlement Statement Final | |
11 | SR | SettRD | |
12 | SS | SettVL | |
13 | ST | Sett Post | |
14 | SU | Summarization | |
15 | P1 | Post | |
16 | V1 | ValueVL | |
17 | V2 | ValueRD | |
18 | P2 | Production - two passes | |
19 | RD | Revenue Distribution | |
20 | R2 | RD Allocations | |
21 | R1 | RD Reversals | |
22 | R3 | RD Dual Acctg | |
23 | CO | Company-level | |
24 | OW | Owner-level | |
25 | PY | Property-level | |
26 | AW | Accounts Write-offs | |
27 | JE | Journal Entry | |
28 | EX | Extract | |
29 | RP | Report | |
30 | RS | Summary Report | |
31 | UP | Update Check Tables | |
32 | AC | Account Closing | |
33 | AV | AD Valorem | |
34 | OC | Outbound CDEX | |
35 | PP | Previous Payment | |
36 | 01 | Program | |
37 | CR | Copy / Reverse | |
38 | CL | Close | |
39 | FT | Funds Transfer | |
40 | IC | Inbound CDEX | |
41 | CP | Check Purge | |
42 | BC | Batch Copy/Reverse | |
43 | AR | Accounts Receivable | |
44 | AU | A/R Update | |
45 | TC | Treasury Check | |
46 | CC | Check Clearing | |
47 | TW | Taxes Payable Write-off | |
48 | OS | Owner Check Statement | |
49 | SE | Subledger Extract | |
50 | NP | Negative Payment Suspense | |
51 | MS | Minimum Suspense Report | |
52 | NI | Negative Amount Invoice | |
53 | NA | Negative Amount Purge | |
54 | CN | Create NEgative Amounts | |
55 | ES | Escheat Processing | |
56 | RA | Rejected A/R Processing | |
57 | UD | Update | |
58 | VM | Void/Manual Check | |
59 | XI | Exchange Interface | |
History
Last changed by/on | SAP | 20060313 |
SAP Release Created in |