SAP ABAP Data Element OIUREP_MMS_2014_PAYOR (Production: MMS-2014 - Payor)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA-REP-ROY (Application Component) Royalty Reporting
     ⤷ OIU_REP (Package) Production, Tax & Royalty Reporting

Basic Data

Data Element	OIUREP_MMS_2014_PAYOR
Short Description	Production: MMS-2014 - Payor

Data Type

Category of Dictionary Type		Direct Type Entry
Type of Object Referenced		No Information
Domain / Name of Reference Type
Data Type	CHAR	Character String
Length	5
Decimal Places	0
Output Length	5
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Payor
Medium	15	Payor
Long	20	Payor
Heading	5	Payor

Documentation

Definition

A code that identifies the party making the funds payment to the MMS (Mineral Management Service) or other government entity. The MMS assigns this number to you. MMS uses this code in numerous business processes and associates it with the company/individual name and address information maintained in the MRM system. The payor code must match the payor code of your payment document. The payor code must be on payments and reports.

A payor may be any entity that is assigned or assumes an obligation to report data and/or make payment to MMS on Form MMS-2014. Payors may include lessees, designees, operators, purchasers, and working interest owners, as well as others.

History

Last changed by/on	SAP	20050224
SAP Release Created in	46C