SAP ABAP Data Element - Index O, page 14
Data Element - O
# Data Element Short Description Domain Data Type
1 OIRE_PERIOD_FROM Sales period from (Format: YYYYMMDDhhmmss) TZNTSTMPS DEC 
2 OIRE_PERIOD_TO Sales period to (Format: YYYYMMDDhhmmss) TZNTSTMPS DEC 
3 OIRE_POSNR_RECON Item number of a recon. upload number NUMC6 NUMC 
4 OIRE_POSTCH SSR PC: Posting type - posting to clearing house CHAR1 CHAR 
5 OIRE_POSTSSP SSR PC: Posting type - posting to SSP CHAR1 CHAR 
6 OIRE_POSTTYP SSR PC: Posting type OIRE_POSSTYP CHAR 
7 OIRE_POSTTYPT SSR PC: Posting type text CHAR40 CHAR 
8 OIRE_PROCDEF SSR PC: DTF - Process definition OIRE_PROCDEF CHAR 
9 OIRE_PROCTYPE SSR PC: Clearing House Processing Type OIRE_PROCTYPE CHAR 
10 OIRE_REASON SSR PC: Block reason OIRE_REASON NUMC 
11 OIRE_REASONDICON SSR PC: Icon reason derived from general level ICON CHAR 
12 OIRE_REASONDSTAT SSR PC: Status reason derived from general level TEXT35 CHAR 
13 OIRE_REASONTX SSR PC: Block reason text OIRE_REASONTX CHAR 
14 OIRE_REC SSR PC Reconciliation - Reconciled Amount WERT11 CURR 
15 OIRE_RECON_BADI Reconciliation BADI: filter values OIRE_RECON_BADI CHAR 
16 OIRE_RECON_CAL SSR PC - Calendar for executing PC Reconciliation WFCID CHAR 
17 OIRE_RECON_DAT Reconciliation run date DATS DATS 
18 OIRE_RECON_NO Reconciliation run number OIRE_RECON_NO CHAR 
19 OIRE_RECON_PREV SSR PC Reconciliation - Previous Reconciliation Run Number OIRE_RECON_NO CHAR 
20 OIRE_RECON_STATUS SSR PC Reconciliation - Status of Reconciliation OIRE_RECON_STATUS CHAR 
21 OIRE_REC_TOTAL SSR PC Reconciliation Screen Display - Total Amount WERTV12 CURR 
22 OIRE_REFDOC SSR PC: Reference document from settlement/trans'n OIRE_REFDOC CHAR 
23 OIRE_REVBILLDOC SSR PC: Reversed Billing Doc no. ref. from OIRESETT_ITEM OIRE_REFDOC CHAR 
24 OIRE_REVCODISTN SSR PC: Reversed CO Dist'n No. ref. from OIRESETT_ITEM OIRE_REFDOC CHAR 
25 OIRE_REVER SSR PC: Reversals of payment card transactions CHAR02 CHAR 
26 OIRE_REVFIDOC SSR PC: Reversed FI Document No. ref. from OIRESETT_ITEM OIRE_REFDOC CHAR 
27 OIRE_RFCDEST SSR PC: Logical destination (specified in function call) RFCDEST CHAR 
28 OIRE_SALES_PERIOD_FROM Sales period from (Format: YYYYMMDDhhmmss - Char Format) CHAR15 CHAR 
29 OIRE_SALES_PERIOD_TO Sales period to (Format: YYYYMMDDhhmmss - Char Format) CHAR15 CHAR 
30 OIRE_SALES_TIMESTAMP SSR Timestamp - UTC(character format) CHAR15 CHAR 
31 OIRE_SALES_TIMESTAMP_UTC Sales timestamp (Format: YYYYMMDDhhmmss) TZNTSTMPS DEC 
32 OIRE_SDDOCCHK SSR PC: Check indicator to create SD Billing Doc at settlemt CHAR1 CHAR 
33 OIRE_SELKZ SSR PC: Selection Indicator for table control CHAR1 CHAR 
34 OIRE_SEQNR SSR PC: Sequence number of the tabstrips NUMC2 NUMC 
35 OIRE_SETTIND SSR PC: Settlement document type indicator for display OIRE_SETTIND CHAR 
36 OIRE_SETTITEM SSR PC: Settlement document item number POSNR NUMC 
37 OIRE_SETTLDAT SSR PC: Settlement date to the clearing house DATS DATS 
38 OIRE_SETTLNR SSR PC: CH settlement and/or transmission document number OIRE_SETTLNR CHAR 
39 OIRE_SETTLNR_NUMRE SSR PC: Settlement document run number (external) CHAR2 CHAR 
40 OIRE_SETTLNR_NUMRI SSR PC: Settlement document run number (internal) CHAR2 CHAR 
41 OIRE_SETTLTYP SSR PC: Settlement types OIRE_SETTLTYP CHAR 
42 OIRE_SETTL_SRCE SSR PC Recon - Indicator for Data to be used for Settlment OIRE_SETTL_SRCE CHAR 
43 OIRE_SETTRANPARTPROC Partially processed indicator for Settlement transmission YESNO CHAR 
44 OIRE_SLSTA SSR PC: Customer sales status CHAR2 CHAR 
45 OIRE_SLSTAT SSR PC: Text of the payment card transaction sales status CHAR20 CHAR 
46 OIRE_SORTER SSR PC: Internal field for sorting the document display OIRE_SETTLNR CHAR 
47 OIRE_SPLIT_BADI SSR PC: Splitting routine OIRE_SPLIT_BADI CHAR 
48 OIRE_SPRES SSR PC: Splitting result OIRE_SPRES CHAR 
49 OIRE_SPREST SSR PC: Split result text OIRE_SPREST CHAR 
50 OIRE_SRCDTF SSR PC: Source is DTF entry? (internal use) CHAR1 CHAR 
51 OIRE_SRCE1F Field name for matching source 1 FDNAME CHAR 
52 OIRE_SRCE1T Table name for matching source 1 OIRE_SRCE1T CHAR 
53 OIRE_SRCE2F Field name for matching source 2 FDNAME CHAR 
54 OIRE_SRCE2T Table name for matching source 2 OIRE_SRCE2T CHAR 
55 OIRE_SRCID SSR PC: Data source indicator OIRE_SRCID CHAR 
56 OIRE_SSMID SSR PC: Service station merchant ID OIRE_SSMID CHAR 
57 OIRE_SSMIDTX SSR PC: Service station merchant ID text OIRE_SSMIDTX CHAR 
58 OIRE_STATUS SSR PC: CH processing status OIRE_STATUS CHAR 
59 OIRE_STFLG SSR PC: Statistical update of PC data CHAR1 CHAR 
60 OIRE_STGPC SSR PC: Statistical group OIRE_STGPC CHAR 
61 OIRE_STORNO SSR PC: Reversal indicator CHAR1 CHAR 
62 OIRE_TERMID SSR PC: Terminal ID at business location CHAR20 CHAR 
63 OIRE_TERMNR SSR PC: Receipt number of terminal at bus. location NUMC10 NUMC 
64 OIRE_TMP_LINK SSR PC: Complaint processing temporary link number NUMC3 NUMC 
65 OIRE_TOTAL SSR PC: Total amount of the PC transaction WERTV7 CURR 
66 OIRE_TRANSID SSR PC: ID for data transmission calendar CHAR2 CHAR 
67 OIRE_TRANSM SSR PC: Transmission no. ref. from OIRESETT_ITEM OIRE_REFDOC CHAR 
68 OIRE_TRCNR SSR PC: Trace number NUMC10 NUMC 
69 OIRE_TRNSMNR SSR PC: Transmission number OIRE_SETTLNR CHAR 
70 OIRE_UEBNR SSR PC: Settlement run OIRE_UEBNR CHAR 
71 OIRE_UNREC SSR PC Reconciliation - Unreconciled Amount WERT11 CURR 
72 OIRE_UPDFL SSR PC: Update / insert / delete flag CHAR1 CHAR 
73 OIRE_UPLDAT SSR PC: Upload date DATS DATS 
74 OIRE_UPLNR SSR PC: DTF payment card transaction number (internal) CHAR10 CHAR 
75 OIRE_UPLNR_RECON Clearing House Upload Number (internal) OIRE_UPLNR CHAR 
76 OIRE_UPLTIM SSR PC: Upload time TIME TIMS 
77 OIRE_VAL10 SSR PC: Value field 10, integer with sign DEC10V DEC 
78 OIRE_VAL_BADI SSR PC: Validation routine OIRE_VAL_BADI CHAR 
79 OIRE_VBELN SSR PC: Preceding DTF doc. number in case of a reversal CHAR14 CHAR 
80 OIRE_VEHICLE SSR PC: Number of the vehicle (fleet cards) CHAR6 CHAR 
81 OIRE_VKDAT SSR PC: Sales date at the service station DATS DATS 
82 OIRE_VKTIM SSR PC: Time of sale OIRE_TIME TIMS 
83 OIRE_WIDTH SSR PC: Column width for settlement report OIC_WIDTH NUMC 
84 OIRE_WROFLAG SSR PC: Write off flag for complaint transactions OIRE_COMPFL CHAR 
85 OIRE_YEAR SSR PC: Year of the expiry of the payment card NUMC2 NUMC 
86 OIRH_CCTYPET Card type description CHAR20 CHAR 
87 OIRH_CHSACTIVE Flag:Active XFELD CHAR 
88 OIRH_CHSFIELD Field name OIRH_CHSFIELD CHAR 
89 OIRH_CHSGMCIF_FILLER01 Segment 1 filler (SSR CHS Global Multi Currency File) OIRH_CHSGMCIF_FILLER01 CHAR 
90 OIRH_CHSGMCIF_FILLER02 Segment 2 filler (SSR CHS Global Multi Currency File) OIRH_CHSGMCIF_FILLER02 CHAR 
91 OIRH_CHSGMCIF_FILLER03 Segment 3 filler (SSR CHS Global Multi Currency File) OIRH_CHSGMCIF_FILLER03 CHAR 
92 OIRH_CHSGMCIF_FILLER04 Segment 4 filler (SSR CHS Global Multi Currency File) OIRH_CHSGMCIF_FILLER04 CHAR 
93 OIRH_CHSGMCIF_FILLER07 Segment 7 filler (SSR CHS Global Multi Currency File) OIRH_CHSGMCIF_FILLER07 CHAR 
94 OIRH_CHSGMCIF_FILLER09 Segment 9 filler (SSR CHS Global Multi Currency File) OIRH_CHSGMCIF_FILLER09 CHAR 
95 OIRH_CHSGMCIF_OPTFLD01 Optional fields (SSR CHS Global Multi Currency File) CHAR139 CHAR 
96 OIRH_CHSGMCIF_OPTFLD02 Optional fields (SSR CHS Global Multi Currency File) OIRH_CHSGMCIF_OPTFLD02 CHAR 
97 OIRH_CHSGMCIF_OPTFLD04 Optional fields (SSR CHS Global Multi Currency File) CHAR30 CHAR 
98 OIRH_CHSGMCIF_SEQNR Data record sequence nr. (SSR CHS Global Multi Currency Fil) NUMC09 NUMC 
99 OIRH_CHSMS CH Settlement Message structure definition (IS-Oil SSR) OIRH_CHSMS CHAR 
100 OIRH_CHSPOSITION Field position OIRH_CHSPOSITION NUMC 
101 OIRH_CHSSGMNT Segment ID NUMC4 NUMC 
102 OIRH_CHSSORTSEQ Sort sequence NUMC4 NUMC 
103 OIRH_CONVGR SSR Interface conversion group definition (IS-Oil, SSR) CHAR4 CHAR 
104 OIRH_CPDATUM Competitor Price Date DATUM DATS 
105 OIRH_CPTIME Competitor Price Time UZEIT TIMS 
106 OIRH_CTRC No of currency aggregation records NUMC09 NUMC 
107 OIRH_CTRCR No. of credit items NUMC09 NUMC 
108 OIRH_CTRDB No. of debit items NUMC09 NUMC 
109 OIRH_CTRL No of location aggregation records NUMC09 NUMC 
110 OIRH_CTRTH No.of transmission headers NUMC09 NUMC 
111 OIRH_CTRTI No of transaction items NUMC09 NUMC 
112 OIRH_CVACTIVE Conversion active flag (IS-Oil, SSR) XFELD CHAR 
113 OIRH_CVQUANTITY Conversion quantity MENG13V QUAN 
114 OIRH_DATE Date (IS-Oil, SSR) DATE DATS 
115 OIRH_DESCR Descriptive text (IS-Oil, SSR) TEXT50 CHAR 
116 OIRH_FIELDNAME Interface field name(IS-Oil, SSR) OIRH_FIELDNAME CHAR 
117 OIRH_FLBL Black list check amount OIRH_DEC23_2 DEC 
118 OIRH_FLCH Clearing house check amount OIRH_DEC23_2 DEC 
119 OIRH_HIGH High value of a field coversion interval (IS-Oil, SSR) CHAR60 CHAR 
120 OIRH_HIGH_CC Payment cards to CHAR25 CHAR 
121 OIRH_KONWA_TR Transmission currency WAERS CUKY 
122 OIRH_KURST_TR Transmission exchange rate type KURST CHAR 
123 OIRH_LENGTH Length (IS-Oil, SSR) NUMC4 NUMC 
124 OIRH_LOG Login for system; "URL" is (x = EQ, ' ' = NE) as in oil XFELD CHAR 
125 OIRH_LOGSYS Logical system for EDI LOGSYS CHAR 
126 OIRH_LOW Lower value of a field coversion interval CHAR60 CHAR 
127 OIRH_LOW_CC Payment cards from CHAR25 CHAR 
128 OIRH_MRDATE Meter/Dip reading date (IS-Oil, SSR) DATS DATS 
129 OIRH_MRTIME Meter/dip reading time (IS-Oil, SSR) TIME TIMS 
130 OIRH_OFFSET Offset (IS-Oil, SSR) NUMC4 NUMC 
131 OIRH_PCPH Header no. by external system(IS-Oil, SSR) NUMC8 NUMC 
132 OIRH_PCPI Item no by external system(IS-Oil, SSR) NUMC4 NUMC 
133 OIRH_PERECNTDIFF Pecentage Difference CHAR8 CHAR 
134 OIRH_PRTRNSM Prices for transmission OIRH_PRTRNSM CHAR 
135 OIRH_SEPIND CH sttlmnt msg debit/credit separation indicator (ISOil SSR) OIRH_SEPIND CHAR 
136 OIRH_SLSPRICE Sales price of the article per unit BAPICURR DEC 
137 OIRH_SLSQUANTITY Sales quantity (IS-Oil, SSR) MENG13 QUAN 
138 OIRH_SLSVALUE Sales value of the item (IS-Oil,SSR) BAPICURR DEC 
139 OIRH_SNAME Field name within the structure CHAR30 CHAR 
140 OIRH_STRUCTURE Parameter structure CHAR60 CHAR 
141 OIRH_TARGET Target value (IS-Oil, SSR) CHAR60 CHAR 
142 OIRH_TIME Time (IS-OIL, SSR) TIME TIMS 
143 OIRH_TRNSMN_NUMRI Number range for settlement transmission number CHAR2 CHAR 
144 OIRH_TTL Total CURR16 CURR 
145 OIRH_TTLCR Total of credits CURR16 CURR 
146 OIRH_TTLDB Total of debits CURR16 CURR 
147 OIRH_UEBTIM Time of data transmission to the clearing house TIME TIMS 
148 OIRH_WGURL IS-Oil SSR - Store Workbench WebGate URL TEXT132 CHAR 
149 OIRI_ACTIV Active, cancelled or reversd indicator for billing documents OIRI_ACTIV CHAR 
150 OIRI_ADDAGGPROC Additional aggregation procedure OIRA_AGGPROC CHAR 
151 OIRI_ADDAT_BADI Additional data for invoicing routine OIRI_ADDAT_BADI CHAR 
152 OIRI_ADDRT_BADI Additional data for invoicing routine OIRI_ADDRT_BADI CHAR 
153 OIRI_AGFNAME Aggregation field name FDNAME CHAR 
154 OIRI_AGG_PTR SSR invoicing additional aggregation pointer OIRI_AGG_PTR NUMC 
155 OIRI_BASIS Relative margin calculation basis CHAR005 CHAR 
156 OIRI_BVTYP Partner bank type for invoicing items BVTYP CHAR 
157 OIRI_CHFEES SSR Clearing house processing fees WERTV8 CURR 
158 OIRI_CHIND Clearing house document indicator CHAR1 CHAR 
159 OIRI_COMMCAL Calendar for monthly commission recalculation WFCID CHAR 
160 OIRI_COMMGR Gross commission value WERTV8 CURR 
161 OIRI_COMMIND Communication structure indicator OIRI_COMMIND CHAR 
162 OIRI_COMMNET SSR - Location net commission WERTV8 CURR 
163 OIRI_COMMREV Post end of month commission YESNO CHAR 
164 OIRI_COMMREVKAWRT SSR Invoicing end of period commission reversal base qty WERTV8 CURR 
165 OIRI_COMMREVKSTBS SSR Invoicing end of period commission reversal scale base WERTV8 CURR 
166 OIRI_COMMVAT SSR - Location vat on commission WERTV8 CURR 
167 OIRI_COUNT Document counter NUM02 NUMC 
168 OIRI_DAILY_BADI Build up data hierarchy for Daily Claim Report OIRI_DAILY_BADI CHAR 
169 OIRI_DCLAIM Daily claim document OIRI_DCLAIM CHAR 
170 OIRI_DCVAL Daliy claim value (SSR) WERTV8 CURR 
171 OIRI_DIST_BADI BADI for fee cost distribution OIRI_DIST_BADI CHAR 
172 OIRI_DOCDET_BADI Document determination BADI OIRI_DOCDET_BADI CHAR 
173 OIRI_DOPGROSS SSR-Location fleet dealer owned products gross WERTV8 CURR 
174 OIRI_DOPNET Net value of dealer owned products WERTV8 CURR 
175 OIRI_DOPVAT SSR-Location fleet dealer owned products vat WERTV8 CURR 
176 OIRI_EBV EBV cost WERTV8 CURR 
177 OIRI_EOMCAL SSR Invoicing - calendar ID WFCID CHAR 
178 OIRI_FCFEES SSR Fleet Card processing fees WERTV8 CURR 
179 OIRI_FEE Fee amount WERTV7 CURR 
180 OIRI_FEEBASE Base for fee calculation WERTV7 CURR 
181 OIRI_FEEBASE_Q Base for fee calculation - quantity MENG15 QUAN 
182 OIRI_FEEBASE_V Base for fee calculation - value WERTV7 CURR 
183 OIRI_FILLCOM_BADI I&S SSR Fill communication structure BADI OIRI_FILLCOM_BADI CHAR 
184 OIRI_FLEETFUELGR SSR - Location fleet card gross fuel sales WERTV8 CURR 
185 OIRI_FOLDERS Folder text for Daily claim report CHAR22 CHAR 
186 OIRI_FREIGHT Freight cost WERTV8 CURR 
187 OIRI_FUELGR SSR-Location fuel sales gross WERTV8 CURR 
188 OIRI_FUELNET Fuel sales net WERTV8 CURR 
189 OIRI_FUELQTY SSR-Location fuels quantity MENG13 QUAN 
190 OIRI_FUELQTY_UNIT SSR-Location fuels quantity unit of measure MEINS UNIT 
191 OIRI_FUELVAT Fuel sales vat WERTV8 CURR 
192 OIRI_INVCAL SSR Invoicing - invoicing calendar WFCID CHAR 
193 OIRI_INVDOC SSR invoicing - invoicing document type OIRI_INVDOC CHAR 
194 OIRI_INVMETH Invoicing method for SSR Invoicing OIRI_INVMETH CHAR 
195 OIRI_INVTYPE SSR Invoicing - invoicing type definition OIRI_INVTYPE CHAR 
196 OIRI_MARGIN_ELEMENT Margin element value WERTV8 CURR 
197 OIRI_MSGLVL Message level OIRI_MSGLVL CHAR 
198 OIRI_MSGOBJ Message object for message creation in SSR invoicing OIRI_MSGOBJ CHAR 
199 OIRI_NODE_DATE Date node for daily claim report CHAR10 CHAR 
200 OIRI_NODE_DAY Day node for daily claim report CHAR2 CHAR 
201 OIRI_NODE_MONTH Month node of daily claim report CHAR2 CHAR 
202 OIRI_NODE_YEAR Year node of daily claim report CHAR4 CHAR 
203 OIRI_OBJECT Drive object for document creation OIRI_OBJECT CHAR 
204 OIRI_OUT_BADI Transfer from aggregation table OIRI_OUT_BADI CHAR 
205 OIRI_PARTFEENET SSR - Location net participation fee WERTV8 CURR 
206 OIRI_PARTFEEVAT SSR - Location net participation vat WERTV8 CURR 
207 OIRI_PCGROSS Gross payment card value WERTV8 CURR 
208 OIRI_PCTOT Payment card total WERTV8 CURR 
209 OIRI_PFEEGR Gross participation fee amount WERTV8 CURR 
210 OIRI_PGRP SSR SD/FI Invoice posting group OIRI_PGRP CHAR 
211 OIRI_PGRPT Posting Group Description TEXT40 CHAR 
212 OIRI_PRICE Average product sales price WERTV8 CURR 
213 OIRI_PURPRICE Purchase cost of material WERTV8 CURR 
214 OIRI_PYTCARDGROSS SSR - Location payment card gross WERTV8 CURR 
215 OIRI_QVOUT_BADI Ref. for BADI to fill quantity and value in comm. struct. OIRI_QVOUT_BADI CHAR 
216 OIRI_QV_BADI Ref. for BADI to fill quantity and value in aggregated table OIRI_QV_BADI CHAR 
217 OIRI_REDUCTION SSR-Location dealer daily claim reduction WERTV8 CURR 
218 OIRI_SDFIPOSTTYPE SSR SD/FI Invoice posting type OIRI_SDFIPOSTTYPE CHAR 
219 OIRI_STATUS Processing status for drive list OIRI_STATUS CHAR 
220 OIRI_STRUCT Reference structure AS4TAB CHAR 
221 OIRI_TOTALGROSS SSR-Location total gros WERTV8 CURR 
222 OIRI_TOTFLGR Total value of all fleet card products WERTV8 CURR 
223 OIRI_VENDDET_BADI Badi to determine the vendor and posting keys from SD/FI OIRI_VENDDET_BADI CHAR 
224 OIRI_ZLSCH Payment method ZLSCH CHAR 
225 OITOL_CM Number of days the oldest open item can be overdue ANZTA NUMC 
226 OITXT Object management record description TEXT40 CHAR 
227 OIUBL01_ACTIVATE_RPT Activate Report Switch OIUBL01_ACTIVATE_RPT CHAR 
228 OIUBL01_ADJ_COMMENTS Adjustment Comments OIUBL01_ADJ_COMMENTS CHAR 
229 OIUBL01_ADJ_IN_CURR_MONTH Current Month Adjustment OIUBL01_ADJ_SINCE_LAST_STMNT DEC 
230 OIUBL01_ADJ_QUANTITY Adjustment Quantity OIUBL01_ADJ_QUANTITY DEC 
231 OIUBL01_ADJ_QY Balancing - Adjustment Quantity OIUCM_QUANTITY_13_DECIMAL_3 QUAN 
232 OIUBL01_ADJ_SINCE_LAST_STMNT Adjustments Since Last Statement OIUBL01_ADJ_SINCE_LAST_STMNT DEC 
233 OIUBL01_ADJ_TEXT Balancing - Adjustment Text   CHAR 
234 OIUBL01_ADJ_TYPE Adjustment Type OIUBL01_ADJ_TYPE CHAR 
235 OIUBL01_BAL_RPT_SYSNO Balancing Report Header System Number OIUBL01_BAL_RPT_SYSNO NUMC 
236 OIUBL01_CALC_VAL Calculation Value for Blended BTU   DEC 
237 OIUBL01_CURRENT_BALANCE Current Balance OIUBL01_CURRENT_BALANCE DEC 
238 OIUBL01_KEEP_W_ORIG_OWN Keep With Original Owner Flag XFELD CHAR 
239 OIUBL01_MAJPD_CD Major Product Code (specifically for Balancing Statements) OIUBL01_MAJPD_CD CHAR 
240 OIUBL01_NBR_RPT_MO_KEEP Number of Months to Keep Previous Balancing Reports   INT1 
241 OIUBL01_OLD_RETAIN_CURR Old Owner Retains Current Imbalance Flag XFELD CHAR 
242 OIUBL01_OLD_RETAIN_PPAS Old Owner Retains PPAs Imbalances Flag XFELD CHAR 
243 OIUBL01_PBA_GROUP Balancing - PBA Group   CHAR 
244 OIUBL01_PBA_GROUP_TEXT Balancing - PBA Group Text TEXT30 CHAR 
245 OIUBL01_PREV_BAL_STMNT Previous Statement Balancing OIUBL01_PREV_BAL_STMNT DEC 
246 OIUBL01_PRINT Balancing Statement - Print to SAP Spool XFELD CHAR 
247 OIUBL01_PROC_DT Processing Date DATUM DATS 
248 OIUBL01_PRODUCT_GRP Balancing product group OIUBL01_PRODUCT_GRP CHAR 
249 OIUBL01_PRODUCT_GRP_TXT Balancing Product Group - Description   CHAR 
250 OIUBL01_REP_MO Report Month DATUM DATS 
251 OIUBL01_RPT_DEL_WARN_FL Turn Off Deletion Warning Pop-up XFELD CHAR 
252 OIUBL01_SMARTFORM Regulatory Reporting Smart Form OIUBL01_SMARTFORM CHAR 
253 OIUBL01_STATUS Balancing Report Status OIUBL01_STATUS NUMC 
254 OIUBL01_TEMP_FLAG Balancing - temporary flag for manual adjustments XFELD CHAR 
255 OIUBL01_TRANSFER_CURRENT_IMB Balancing-Transfer OId Owner Current Imbalance to New Owner YESNO CHAR 
256 OIUBL01_TRANSFER_FUTURE_IMB Balancing-Transfer OId Owner Future Imbalance to New Owner YESNO CHAR 
257 OIUCA_CMPT_FL Component Flag CHAR1 CHAR 
258 OIUCA_DETL_MATNR Detail Material MATNR CHAR 
259 OIUCA_DIM_CD Dimension code OIUCA_DIM_CD CHAR 
260 OIUCA_DIM_DE Dimension description OIU_TEXT40 CHAR 
261 OIUCA_DIM_U Dimension Unit of Measure for Sliding Scale MEINS UNIT 
262 OIUCA_ETH_OPT_FL Ethane Option indicator OIU_FLAG CHAR 
263 OIUCA_FUNCTION Function FUNCNAME CHAR 
264 OIUCA_GAS_BAS_MATNR Gas Basis Material MATNR CHAR 
265 OIUCA_IBUT_OPT_FL Iso-Butane Option indicator OIU_FLAG CHAR 
266 OIUCA_LVL_NO Dimension Level Number OIUCA_LVL_NO CHAR 
267 OIUCA_METH_CD Method Code OIUCA_METH_CD CHAR 
268 OIUCA_METH_DE Method description OIU_TEXT40 CHAR 
269 OIUCA_NBUT_OPT_FL N-Butane Option indicator OIU_FLAG CHAR 
270 OIUCA_NET_QUANTITY_FL Net quantity indicator OIU_FLAG CHAR 
271 OIUCA_NGL_MATNR NGL Material MATNR CHAR 
272 OIUCA_PENT_OPT_FL Pentanes + Option indicator OIU_FLAG CHAR 
273 OIUCA_PRLH_NO Percent return to lease number OIU_SYS_NO NUMC 
274 OIUCA_PROP_OPT_FL Propane Option indicator OIU_FLAG CHAR 
275 OIUCA_RANGE_FROM Sliding Scale Range From OIU_QUANTITY_17_3 QUAN 
276 OIUCA_RANGE_FROM_CHAR Sliding Scale Range From (Character field) CHAR20 CHAR 
277 OIUCA_RANGE_TO Sliding Scale Range To CHAR20 CHAR 
278 OIUCA_RET_LSE_PC Percent Returned to Lease OIU_PERCENT63 DEC 
279 OIUCA_SALES_SRC_CD Sales Source Code OIUCA_SALES_SRC_CD CHAR 
280 OIUCA_SS_CD Sliding Scale Code OIUCA_SS_CD CHAR 
281 OIUCA_SS_PC Sliding Scale Percent OIU_PERCENT63 DEC 
282 OIUCA_SUM_MATNR Summary Material MATNR CHAR 
283 OIUCI_ACCT_PERD_DT Accounting period date DATS DATS 
284 OIUCI_ACTUAL_CHECK_AMOUNT Actual Check Amount OIUCI_CURR12_2 CURR 
285 OIUCI_AFFIL_ACCT_NO Affiliated Account Number CHAR3 CHAR 
286 OIUCI_BTU_FACTOR BTU Factor OIUH_DEC4_3 DEC 
287 OIUCI_CALC_PRICE Calculated A/R Price   CURR 
288 OIUCI_CASH_RECEIPT_DATE Cash Receipt Date   DATS 
289 OIUCI_CDEX_CHECK_NO CDEX Check Number CHAR14 CHAR 
290 OIUCI_CDEX_COMPANY CDEX Company CHAR2 CHAR 
291 OIUCI_CDEX_PD CDEX product code CHAR2 CHAR 
292 OIUCI_CDEX_PRODUCT_CODE CDEX Product Code CHAR2 CHAR 
293 OIUCI_CDEX_REMITTER CDEX Remitter CHAR14 CHAR 
294 OIUCI_CHECK_LINE_STATUS Check Line Status CHAR1 CHAR 
295 OIUCI_CHECK_NUMBER Incoming Check Number   CHAR 
296 OIUCI_DECIMAL_FLAG Decimal Flag CHAR1 CHAR 
297 OIUCI_DECIMAL_INTEREST Decimal Interest OIUH_DEC9_8 DEC 
298 OIUCI_DESCRIPTION Description for the Check   CHAR 
299 OIUCI_DETAIL_AMT Net Amount in the Check Detail Line   CURR 
300 OIUCI_DETAIL_NUMBER Check Detail line/group number   NUMC 
301 OIUCI_DETAIL_REC_COUNT Number of Detail records associated with the check   INT4 
302 OIUCI_DETAIL_STATUS Check Detail Line's status OIUCI_DETAIL_STATUS CHAR 
303 OIUCI_DISTRIBUTION Uses Valuation/Revenue Distribution or not   CHAR 
304 OIUCI_DOC_STATUS Generated/Booked Document Status OIUCI_DOC_STATUS CHAR 
305 OIUCI_EFFECTIVE_DATE Effective Date CHAR4 CHAR 
306 OIUCI_EFF_FROM_DT Effective from date CHAR14 CHAR 
307 OIUCI_EFF_TO_DT Effective to date CHAR14 CHAR 
308 OIUCI_EFF_TO_DT_CD Effective to date code CHAR1 CHAR 
309 OIUCI_ENTRY_TYPE Method by which the Incoming Check Data is Created OIUCI_ENTRY_TYPE CHAR 
310 OIUCI_FIELD_NAME Incoming Check Field Description OIUCI_FIELD_NAME CHAR 
311 OIUCI_FIELD_NUMBER Check Layout Field Number OIUCI_FIELD_NUMBER CHAR 
312 OIUCI_FIELD_VALUE Field Value Defined in the Check Layout   CHAR 
313 OIUCI_FIRST_POST Date on which First Succesful Posting of the Check was done   DATS 
314 OIUCI_FIRST_POSTING Accounting Period in First Successful Posting of the Check OIU_SALES_MNTH ACCP 
315 OIUCI_ICON_TEXT Status icon SYCHAR132 CHAR 
316 OIUCI_LAYOUT Check Layout Identification Number OIUCI_LAYOUT NUMC 
317 OIUCI_LAYOUT_FIELD_CODE Layout Field Value CHAR18 CHAR 
318 OIUCI_LEASE_CODE Unit/Property Lease Code CHAR14 CHAR 
319 OIUCI_LEASE_GROSS_VOLUME12_2 Lease Gross Volume Hash Total OIUCI_DEC12_2 DEC 
320 OIUCI_LINE_NUMBER Check Line Number OIU_DOC_LINENR NUMC 
321 OIUCI_LSE_GR_CRWPT Lease Goss Value of C/R/WPT OIUH_CURR11_2 CURR 
322 OIUCI_LSE_GR_CRWPT_TOT Lease Goss Value of C/R/WPT Hash Total OIUCI_CURR12_2 CURR 
323 OIUCI_LSE_GR_NET_VAL Lease Net Value OIUH_CURR11_2 CURR 
324 OIUCI_LSE_GR_NET_VAL_TOT Lease Net Value Hash Total OIUCI_CURR12_2 CURR 
325 OIUCI_LSE_GR_SEV_TAX Lease Gross Sev Tax OIUCI_CURR8_2 CURR 
326 OIUCI_LSE_GR_SEV_TAX_TOT Lease Gross Sev Tax Hash Total OIUH_CURR9_2 CURR 
327 OIUCI_LSE_GR_VOL Lease Gross Volume OIUH_DEC11_2 DEC 
328 OIUCI_LSE_GR_VOL_TOT Lease Gross Volume Hash Total OIUCI_DEC12_2 DEC 
329 OIUCI_LSE_NET_VAL Lease Net Value OIUH_CURR11_2 CURR 
330 OIUCI_MKCT Marketing Cost OIUH_CURR11_2 CURR 
331 OIUCI_MKREIMB Marketing Reimbursement OIUH_CURR11_2 CURR 
332 OIUCI_NET_OUT_FLAG Net-Out Flag CHAR1 CHAR 
333 OIUCI_NOTE Note Text for Line items OIUCI_NOTE CHAR 
334 OIUCI_OVRD_PRCS_NO Override Process Number CHAR4 CHAR 
335 OIUCI_OWNER_NUMBER Owner Number CHAR12 CHAR 
336 OIUCI_OWN_CRWPT Owner Share of C/R/WPT OIUH_CURR11_2 CURR 
337 OIUCI_OWN_CRWPT_TOT Owner Share of C/R/WPT Hash Total OIUCI_CURR12_2 CURR 
338 OIUCI_OWN_NET_VAL Owner Net Value OIUH_CURR11_2 CURR 
339 OIUCI_OWN_NET_VAL_TOT Owner Net Value Hash Total OIUCI_CURR12_2 CURR 
340 OIUCI_PAYMENT_FLAG Payment Flag CHAR1 CHAR 
341 OIUCI_PAY_PRODUCER Pay Producer OIUCI_PAY_PRODUCER CHAR 
342 OIUCI_PDX_SYSTEM_NO Purchaser to Property/DOI Xref System Number DEC18 DEC 
343 OIUCI_POSTING_DATE Indicates the most recent Posting Date of the Check   DATS 
344 OIUCI_POSTING_PERIOD Accounting Period to which the Check Should Be Booked OIUCI_POSTING_PERIOD CHAR 
345 OIUCI_POSTING_STATUS Posting Status of the Check OIUCI_POSTING_STATUS CHAR 
346 OIUCI_PROCESS_FUNCTION Check Processing Function (Value/Post) OIUCI_PROCESS_FUNCTION CHAR 
347 OIUCI_PROCESS_MODE Mode of Processing the Check OIUCI_PROCESS_MODE CHAR 
348 OIUCI_PRODUCTION_FROM_DATE Production From Date CHAR4 CHAR 
349 OIUCI_PRODUCTION_TO_DATE Production To Date CHAR4 CHAR 
350 OIUCI_RCVBL_DECM_PC Receivable Decimal Percent OIUH_DEC9_8 DEC 
351 OIUCI_RCVBL_MP_NO Receivable Measurement Point Number CHAR6 CHAR 
352 OIUCI_RECORD_COUNT Record Count CHAR5 CHAR 
353 OIUCI_REJ_REASON_CD Reject reason CHAR3 CHAR 
354 OIUCI_REMITTER Remitter OIUCM_BUS_ASSOC CHAR 
355 OIUCI_REMITTER_PROD Remitter's Product Code   CHAR 
356 OIUCI_REMITTER_SEQ Remitter Sequence Number OIUCM_SEQ_NO CHAR 
357 OIUCI_SALES_DATE Sales Date   DATS 
358 OIUCI_SPC_DIST_FL Special Distribution Flag OIUCI_SPC_DIST_FL CHAR 
359 OIUCI_STATUS Current Status of the Check OIUCI_STATUS CHAR 
360 OIUCI_TAX_CALC_FL Tax Calculation Flag CHAR1 CHAR 
361 OIUCI_TRANSACTION_CODE_1 Transaction Code 1 CHAR2 CHAR 
362 OIUCI_TRANSACTION_CODE_2 Transaction Code 2 CHAR2 CHAR 
363 OIUCI_TRANSMISSION_DATE Transmission Date CHAR3 CHAR 
364 OIUCI_TRANS_DATE Transmission Date DATS DATS 
365 OIUCI_TRAN_CODE Transaction Code CHAR2 CHAR 
366 OIUCI_TYPE_INTEREST Type of Interest CHAR1 CHAR 
367 OIUCI_VALUE_DATE Indicates the most recent Valuing date   DATS 
368 OIUCI_VERSION_NO Version No DEC5 DEC 
369 OIUCM_1099_FLAG 1099 Flag (Y/N) CHAR01 CHAR 
370 OIUCM_ADDRESS_TYPE Address Type OIUCM_ADDRESS_TYPE CHAR 
371 OIUCM_ADDRESS_TYPE_DESCRIPTION Address Type Description OIUCM_ADDRESS_TYPE_DESCRIPTION CHAR 
372 OIUCM_APIND Application Indicator OIUCM_APIND NUMC 
373 OIUCM_API_SUBRC Return value after specific ABAP/4 statements CHAR10 CHAR 
374 OIUCM_A_OVRD_RCPMT_FL Override Recoup Flag CHAR01 CHAR 
375 OIUCM_BATYPE BA Type CHAR10 CHAR 
376 OIUCM_BA_BKUP_WH_FL Backup Witholding Flag CHAR01 CHAR 
377 OIUCM_BA_CHK_FIR_FL Print Check First CHAR01 CHAR 
378 OIUCM_BA_ENTY_CD Entity Code CHAR02 CHAR 
379 OIUCM_BA_MIN_PAY_AM Minimum Payment Amt OIUH_CURR5_2 CURR 
380 OIUCM_BA_NAME Business Associate Name CHAR38 CHAR 
381 OIUCM_BA_NO_8 8 Char external BA number CHAR08 CHAR 
382 OIUCM_BA_NRA_TAX_CD NRA Tax Code CHAR02 CHAR 
383 OIUCM_BA_PAY_FRQ_CD Payment Frequency CHAR02 CHAR 
384 OIUCM_BA_RECOUP_PC Recoup Percent NUMC3 NUMC 
385 OIUCM_BA_SSN_NO Tax ID CHAR11 CHAR 
386 OIUCM_BA_SSN_TYPE_CD Owner Tax Type CHAR01 CHAR 
387 OIUCM_BA_TYP Business Associate Type OIUCM_CHAR02 CHAR 
388 OIUCM_BA_TYP_DESC Business Associate Type Description OIU_TEXT30 CHAR 
389 OIUCM_BA_VEND_CUST Vendor/Customer OIUCM_BA_VEND_CUST CHAR 
390 OIUCM_BUS_ASSOC Business Associate OIUCM_BUS_ASSOC CHAR 
391 OIUCM_BYSLL_CT_PU_FL Sell contract purchaser override flag OIU_FLAG CHAR 
392 OIUCM_CHAR128 Field for the File path OIUCM_CHAR128 CHAR 
393 OIUCM_CHAR6 Field for the Operating System OIUCM_CHAR6 CHAR 
394 OIUCM_CONDITIONAL Conditional Check For System Entries YESNO CHAR 
395 OIUCM_CONDITIONAL_PROGRAM Program To Execute During Number Range Check PROGNAME CHAR 
396 OIUCM_CONDITIONAL_PROGRAM_FORM Program Form To Execute During Number Range Check   CHAR 
397 OIUCM_COND_CD Well condition code CHAR2 CHAR 
398 OIUCM_COUNTY_FL County tax rates OIU_FLAG CHAR 
399 OIUCM_CST_CNTR_GRP_TAG Cost Center Group Tag OIUCM_CST_CNTR_GRP_TAG CHAR 
400 OIUCM_CST_ELEM_GRP_NO Cost element group number OIUCM_CST_ELEM_GRP_NO CHAR 
401 OIUCM_CYC_HEAD_NM Cycle header OIUCM_CYC_HEAD_NM CHAR 
402 OIUCM_DDNAME short name for the directory OIU_DDNAME CHAR 
403 OIUCM_DEC_PREC Decimal precision OIUCM_DEC_PREC NUMC 
404 OIUCM_DESCRIPTION_30 General Description - 30 Characters TEXT30 CHAR 
405 OIUCM_DESCRIPTION_50 General Description - 50 Characters TEXT50 CHAR 
406 OIUCM_DETL_LE_QY Maximum number of SKF detail items OIUCM_DETL_LE_QY NUMC 
407 OIUCM_DR_INACT_PRD_QY Drilling Inactivity Period NUMC5 NUMC 
408 OIUCM_DR_MJ_WO_PRD_QY Major Workover period NUMC5 NUMC 
409 OIUCM_DR_RL_SKF_PRD_QY Relative Drilling SKF Period NUMC5 NUMC 
410 OIUCM_FILELENGTH File length in bytes   NUMC 
411 OIUCM_FILENAME Filename CHAR128 CHAR 
412 OIUCM_FILE_MODE Mode of file access OIUCM_FILE_MODE CHAR 
413 OIUCM_FUNC_NM Function/Subroutine Name for tax calculations CHAR40 CHAR 
414 OIUCM_IKPSU_BI Total actual primary costs (batch input field) CHAR16 CHAR 
415 OIUCM_IMG_ACTIVITY_SUBOBJECT IMG Activity Subobject OB_SUBOBJ CHAR 
416 OIUCM_INPUT_MODE Input specification of file access OIUCM_INPUT_MODE CHAR 
417 OIUCM_IVBSU_BI Quantity consumed (batch input field) CHAR16 CHAR 
418 OIUCM_JILCAT Jil Category OIU_JILCAT CHAR 
419 OIUCM_JILGRP Jil Grouping OIUCM_JILGRP CHAR 
420 OIUCM_JILNAM JIL name/title REPTI CHAR 
421 OIUCM_KIND_CD Well kind code CHAR2 CHAR 
422 OIUCM_KOSTL PRA Cost Center OIUCM_KOSTL CHAR 
423 OIUCM_LINNO Line number NUM04 NUMC 
424 OIUCM_MACRO flash form macro   CHAR 
425 OIUCM_MANP_RULE_NO Manipulation Rule Number OIUCM_MANP_RULE_NO CHAR 
426 OIUCM_MASTER Master Record OIUCM_MASTER CHAR 
427 OIUCM_MCODE Message code CHAR5 CHAR 
428 OIUCM_MONTH Month AM_MONAT NUMC 
429 OIUCM_MSG Message Text SYCHAR220 CHAR 
430 OIUCM_PAYMENT_METHOD Payment Method CHAR01 CHAR 
431 OIUCM_REL_CP_PD_CD Related Component Product Code OIU_PD_CD CHAR 
432 OIUCM_REL_GAS_PERD_QY Relative SKF gas period OIUCM_REL_GAS_PERD_QY NUMC 
433 OIUCM_REL_OIL_PERD_QY Relative SKF oil period OIUCM_REL_OIL_PERD_QY NUMC 
434 OIUCM_REL_PD_CD Related Product Code OIU_PD_CD CHAR 
435 OIUCM_REL_SKF_PERD_QY Relative SKF period OIUCM_REL_SKF_PERD_QY NUMC 
436 OIUCM_REPID Jil Name PROGNAME CHAR 
437 OIUCM_RFCIN Indicator: RFC successful CHAR1 CHAR 
438 OIUCM_RSTR_TXNCHG_FL Restrict Transfers CHAR01 CHAR 
439 OIUCM_RUN_DATE Date DATUM DATS 
440 OIUCM_RUN_TIME Time TIMES TIMS 
441 OIUCM_RVWD_CD Reserve word code OIUCM_RVWD_CD CHAR 
442 OIUCM_SEQUENCE_NUMBER Sequence Number NUMC2 NUMC 
443 OIUCM_SEQ_NO Sequence Number OIUCM_SEQ_NO CHAR 
444 OIUCM_SERVER_GROUP_PROCESS Process Utilizing Server Group OIUCM_SERVER_GROUP_PROCESS CHAR 
445 OIUCM_STEP step related to jils OIU_DDNAME CHAR 
446 OIUCM_ST_RES_CD State Residence Code CHAR03 CHAR 
447 OIUCM_SUBGRP1 subgroup1- related to grouping OIUCM_JILGRP CHAR 
448 OIUCM_SUBGRP2 subgrroup - not used reserved for future use OIUCM_JILGRP CHAR 
449 OIUCM_SYSTEM_NRIV System Number Range Interval Flag YESNO CHAR 
450 OIUCM_SYSTEM_NRIV_SUGGESTED_FR System Number Range Interval Suggested From Value CHAR20 CHAR 
451 OIUCM_SYSTEM_NRIV_SUGGESTED_TO System Number Range Interval Suggested To Value CHAR20 CHAR 
452 OIUCM_TAB_MAINT_CONFIGURABLE PRA Generic Table Maintenance - Configurable Flag FLAG CHAR 
453 OIUCM_TAB_MAINT_INVISIBLE PRA Generic Table Maintenance - Invisible Flag FLAG CHAR 
454 OIUCM_TAB_MAINT_MODULE PRA Generic Table Maintenance - Module Control Number OIUCM_TAB_MAINT_MODULE CHAR 
455 OIUCM_TAB_MAINT_RAW Generic Table Maintenance - Raw Data   CHAR 
456 OIUCM_TAB_MAINT_REQUIRED PRA Generic Table Maintenance - Required Flag FLAG CHAR 
457 OIUCM_TAB_MAINT_TABLE Generic Table Maintenance - Table Selection OIUCM_TAB_MAINT_TABLE NUMC 
458 OIUCM_TAKE_IN_KIND_FL Processing TIK volumes OIU_FLAG CHAR 
459 OIUCM_TCODE Transaction Code list for general authorization check OIUCM_TCODE CHAR 
460 OIUCM_TEMPLATE Word template   CHAR 
461 OIUCM_TM_FROM Time From TIMES TIMS 
462 OIUCM_TM_TO Time to TIMES TIMS 
463 OIUCM_TRXNO Transmission Number CHAR20 CHAR 
464 OIUCM_YEAR Year GJAHR NUMC 
465 OIUCP_EXCROY_RMB_PC Excess Royalty Reimbursement Percentage OIU_PERCENT52 DEC 
466 OIUCW_ATTACH_CODE Attach Code OIUCW_ATTACH_CODE CHAR 
467 OIUCW_BANK_ACCT Bank Account OIUCW_BANK_ACCT CHAR 
468 OIUCW_BANK_ACCT_DE Bank Account Description CHAR30 CHAR 
469 OIUCW_BANK_ID Bank Identification OIUCW_BANK_ID CHAR 
470 OIUCW_BANK_ID_DE Bank Name CHAR_30 CHAR 
471 OIUCW_CASH_ACCT Cash Account OIUCW_CASH_ACCT CHAR 
472 OIUCW_CASH_COMPANY Cash Company OIUCW_CASH_COMPANY CHAR 
473 OIUCW_CHARDATE Date of Char type for compatabiliy with dats stored as Char CHAR8 CHAR 
474 OIUCW_CHECK_SERIAL Check Serial Number OIUCW_CHECK_NUMBER NUMC 
475 OIUCW_CLEARING_ACCT Clearing Account OIUCW_CASH_ACCT CHAR 
476 OIUCW_DEFAULT_BANK_FL Payment Processing Default Bank Account Flag OIUCW_DEFAULT_BANK_FL CHAR 
477 OIUCW_DESCRIPTION Descriptive text CHAR30 CHAR 
478 OIUCW_IGNORE_MIN_PAY Override the Minimum Payment CHAR1 CHAR 
479 OIUCW_LINE_NO Line Number NUMC08 NUMC 
480 OIUCW_LOTNO Check Lot Number OIUCW_LOTNO CHAR 
481 OIUCW_PREFIXCHECKNO Prefix Check Number in Check Registr with Payment Method Cd OIUCW_PREFIXCHECKNO CHAR 
482 OIUCW_PRINT_CHECK Print Check CHAR1 CHAR 
483 OIUCW_REASON Reason Description ITEX132 CHAR 
484 OIUCW_RECORD_TYPE Record Type OIUCW_RECORD_TYPE CHAR 
485 OIUCW_RUN_DATE Run Date OIUCW_RUN_DATE DATS 
486 OIUCW_RUN_ID Run ID OIUCW_RUN_ID CHAR 
487 OIUCW_RUN_LEVEL Level of Payment Processing Run CHAR1 CHAR 
488 OIUCW_RUN_OWNER_STATUS Owner Status OIUCW_RUN_OWNER_STATUS CHAR 
489 OIUCW_RUN_STATUS Run Status OIUCW_RUN_STATUS CHAR 
490 OIUCW_SALES_MOYR Sales Date CHAR6 CHAR 
491 OIUCW_TXT_DISB_DECIMAL Disb Decimal CHAR10 CHAR 
492 OIUCW_TXT_GR_OTHMKTG Oth Mktg CHAR12 CHAR 
493 OIUCW_TXT_GR_QTY Gr Qty CHAR13 CHAR 
494 OIUCW_TXT_GR_TAXES Gr Taxes CHAR12 CHAR 
495 OIUCW_TXT_GR_TRANSP Gr Transp CHAR12 CHAR 
496 OIUCW_TXT_GR_TRNSP Gr Trnsp CHAR12 CHAR 
497 OIUCW_TXT_GR_VALUE Gr Value CHAR13 CHAR 
498 OIUCW_TXT_OWN_NET_VAL Own Net Val CHAR13 CHAR 
499 OIUCW_TXT_OWN_OTHER Own Other CHAR12 CHAR 
500 OIUCW_TXT_OWN_TAX Own Tax CHAR12 CHAR