Hierarchy
⤷
⤷
Basic Data
| Data Element | OIUREP_START_CUM_ALLOW |
| Short Description | Starting cummulative over/under allowance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIUCM_QUANTITY_13_DECIMAL_3 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 13 | |
| Decimal Places | 3 | |
| Output Length | 18 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | O/U Cum |
| Medium | 15 | Beg.O/U CumAll. |
| Long | 20 | Start O/U CumAllow |
| Heading | 13 | Start O/U |
Documentation
Definition
The over/under is the volume which is either over or under-produced by the well, when compared to the monthly allowable for the well. This is the starting over/under allowed for this well.
Background information:
For each well completion, an accumulated balance is set up, when you set up a Reg. ID for the first time for a well. The accumulated balance is used to calculate the over/under for the well. The over/under helps calculate the monthly allowable for the well (the reason that this is important is that the state of Arkansas proscribes a maximum volume per well per month, for environmental reasons). The over/under can also be added to the accumulated balance for the previous month. That then becomes the accumulated balance for the current month.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 46C |