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 |