SAP ABAP Domain OIUH_BATCH_TYPE (Batch Type(Dom Val MUST BE numeric from 01-56))

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IS-OIL (Software Component) IS-OIL
⤷

IS-OIL-PRA-REV (Application Component) Revenue
⤷

OIU_H (Package) PRA Hybrid Solution

Domain Name	OIUH_BATCH_TYPE
Short Description	Batch Type(Dom Val MUST BE numeric from 01-56)

#	Lower Limit	Short Description
1	01	STANDARD
2	02	SUSPENSE CLEARING
3	03	WRITE-OFF
4	04	POST-CLOSE
5	05	REVERSAL
6	06	CI-MANUAL
7	07	CI-SUSPENSE-CLEARING
8	08	CI-SUSPENSE-W/O
9	09	RD-AR
10	10	RD-STANDARD
11	11	MANUAL - MARKETING
12	12	MANUAL - REVERSIBLE
13	13	RD - CHECK REVERSALS
14	14	VOID CHECKS
15	15	BALANCING ADJUSTMENTS
16	16	REGULATORY ROYALTY PAYABLE CLEARING
17	17	WITHHOLDING CHECK DETAIL
18	18	STATE WITHHOLDING
19	19	FEDERAL WITHHOLDING
20	20	NON-RESIDENT ALIEN WITHHOLDING
21	21	RD PAY STATUS TRANSFER
22	22	RD ACCRUAL
23	23	VALUATION
24	24	RD REVERSAL ALLOCATION
25	25	TAXES PAYABLE WRITE-OFF JOURNAL ENTRIES
26	26	RD - A/R ADJUSTMENTS
27	27	CI-CDEX
28	28	MKTG A/R CASH INPUT
29	29	MKTG A/R CASH TRANSFER
30	30	MKTG A/R OVER WRITE-OFF
31	31	MKTG A/R UNDER WRITE-OFF
32	32	MKTG A/R APPLIED OVER TOLERANCE
33	33	MKTG A/R APPLIED UNDER TOLERANCE
34	34	MKTG A/R UNAPPLIED OVER TOLERANCE
35	35	MKTG A/R UNAPPLIED UNDER TOLERANCE
36	36	MARKETING STANDARD
37	37	TAXES PAYABLE CLEARING
38	38	INTERFACE
39	39	CI DATA ENTRY
40	40	BATCH LOAD
41	41	BATCH LOAD - NON REVERSIBLE
42	42	RD ALLOCATION
43	43	INTEREST CALCULATION - PREV PAYMENTS
44	44	CHECK INPUT JOURNAL ENTRY NTWK
45	45	MONTHLY CLOSE REVERSAL JOURNAL ENTRY
46	46	ESCHEAT
47	47	LEASE CHECKS
48	48	LEASE INVOICES
49	49	30 DAY ACCRUAL
50	50	30 DAY OFF-SET ACCCRUAL
51	51	60 DAY ACCRUAL
52	52	60 DAY OFF-SET ACCRUAL
53	53	GAS CONTROL ACCRUAL
54	54	GAS CONTROL OFF-SET ACCRUAL
55	71	INCOMING CHECK MASS WRITE-OFF
56	72	TAXES PAYABLE AUTOMATIC WRITE-OFF

Last changed by/on	SAP	20080716
SAP Release Created in	46C