SAP ABAP Program ROIUH_BATCH_RUN (Run Revenue Batch Jobs)
Hierarchy
☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA-REV (Application Component) Revenue
     ⤷ OIU_H (Package) PRA Hybrid Solution
Basic Data
Program ROIUH_BATCH_RUN Run Revenue Batch Jobs  
Program Type 1 Executable program  
Attributes
Status    
Application  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 O3UH_1099 1099 Report 
2 O3UH_AD_VAL Ad Valorem 
3 O3UH_ARJE A/R Journal Entry Generation 
4 O3UH_ARWOC A/R Write Off Cents Report 
5 O3UH_AR_UP Accounts Receivable Update 
6 O3UH_CC Check Clearing 
7 O3UH_CR_NA Create Negative Amounts 
8 O3UH_FT Funds Transfer 
9 O3UH_NA_IN Negative Amount Invoice 
10 O3UH_NA_PU Negative Amount Purge 
11 O3UH_NP_SU Negative Payment Suspense Report 
12 O3UH_OUT_CDEX Outbound CDEX 
13 O3UH_TC Treasury Check 
14 O3UH_TP_WO Taxes Payable Write Off 
15 O3UH_VC_CP Void/Cleared Check Purge 
16 O3UH_VMC Process Void/Manual Checks 
     
Screens
# Screen Short Description
1 0100  Main Input Screen 
2 0200  Outbound CDEX Job Input Parameters 
3 0300  Tax Payable Write off Input Parameters 
     
GUI Status
# GUI Status Short Description
1 0100  Scree Status 100 
2 0100_1099  1099 Report 
3 0100_AD_VAL  Ad Valorem 
4 0100_AR  A/R Write Off Cents Report 
5 0100_AR_JE  A/R JE Generation 
6 0100_AR_UP  A/R Update/Rejected Posting 
7 0100_CC  Check Clearing 
8 0100_CI  Scree Status 100 
9 0100_CI_BC  CI Batch Copy/Reverse Process 
10 0100_CI_CP  Check Input Check Purge 
11 0100_CK_PU  Check Purge 
12 0100_CR_NA  Create Negative Amounts 
13 0100_FT  Funds Transfer 
14 0100_IN_CDEX  Inbound CDEX 
15 0100_IN_CDEX_RPT  Inbound CDEX Report 
16 0100_JE  JE Monthly Accounting Period Close 
17 0100_MS_RP  Minimum Suspense for Royalty Payable 
18 0100_MS_RPT  Minimum Suspense Report 
19 0100_NA_IN  Negative Amount Invoice 
20 0100_NA_PU  Negative Amount Purge 
21 0100_NP_SU  Negative Payment Suspense Report 
22 0100_OCS  Owner Check Statement 
23 0100_OIC  Owner Interest Calculation 
24 0100_OIC_PP  Owner Interest Calculation (Prior Payment) 
25 0100_OUT_CDEX  Outbound CDEX 
26 0100_PPR  Production Payment Report 
27 0100_TC  Treasury Check 
28 0100_TP_WO  Taxes Payable Write Off 
29 0100_VC_CP  Void/Cleared Check Purge 
     
GUI Title
# GUI Title Short Description
1 TITLE  & 
     
History
Last changed by/on SAP  20050224 
SAP Release Created in 46C