SAP ABAP View V_OIUDODO_VENBAL (Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
⤷ OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
⤷ IS-OIL-PRA (Application Component) Production and Revenue Accounting
⤷ OIU (Package) PRA Production and Revenue Accounting (Upstream Business)
Basic Data
View Type | D | Database View |
Database View | V_OIUDODO_VENBAL | |
Short Description | Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag | |
Root table | OIU_DO_DO | Division of Interest Ownership |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | OIU_DO_DO | OIU_DO_DO |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | OIU_DO_DO | CUST_VEND_CD | EQ | 'V' | AND | 0 | 0 | |||
2 | OIU_DO_DO | PAY_CD | EQ | '9' | AND | 0 | 0 | |||
3 | OIU_DO_DO | MMS_RECON_FL | EQ | ' ' | AND | 0 | 0 | |||
4 | OIU_DO_DO | ENTY_CD | EQ | '02' | OR | 0 | 0 | |||
5 | OIU_DO_DO | ENTY_CD | EQ | '03' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | * | OIU_DO_DO | * | |||||
2 | MANDT | OIU_DO_DO | MANDT | MANDT | Client | |||
3 | BUKRS | OIU_DO_DO | BUKRS | BUKRS | Company Code | |||
4 | VNAME | OIU_DO_DO | VNAME | JV_NAME | Joint venture | |||
5 | DOI_NO | OIU_DO_DO | DOI_NO | OIU_DOI_NO | Division of interest (DOI) | |||
6 | CUST_VEND_CD | OIU_DO_DO | CUST_VEND_CD | OIU_CUST_VEND_CD | Customer/Vendor Indicator | |||
7 | OWN_NO | OIU_DO_DO | OWN_NO | OIU_OWN_NO | PRA owner | |||
8 | OWN_INT_TYPE_CD | OIU_DO_DO | OWN_INT_TYPE_CD | OIU_PART_INT_TYPE | Participant Interest Type | |||
9 | OWN_ISQ_NO | OIU_DO_DO | OWN_ISQ_NO | OIU_OWN_ISQ_NO | Owner Interest Sequence Number | |||
10 | EFF_FROM_DT | OIU_DO_DO | EFF_FROM_DT | OIU_EFF_FROM_DT | Effective from date | |||
11 | EFF_TO_DT | OIU_DO_DO | EFF_TO_DT | OIU_EFF_TO_DT | Effective To Date | |||
12 | DO_NO | OIU_DO_DO | DO_NO | OIU_DO_NO | Division of Interest Number | |||
13 | JIB_OFFS_FL | OIU_DO_DO | JIB_OFFS_FL | OIU_JIB_OFFS_FL | Joint Interest Billing Offset Flag | |||
14 | NRI_PC | OIU_DO_DO | NRI_PC | OIU_NRI_PC | Net Revenue Interest Percent | |||
15 | SUSP_CD | OIU_DO_DO | SUSP_CD | OIU_SUSP_CD | Suspense Reason Code | |||
16 | TAX_FREE_CD | OIU_DO_DO | TAX_FREE_CD | OIU_TAX_FREE_CD | Tax Free Code | |||
17 | BG_NO | OIU_DO_DO | BG_NO | OIU_BG_NO | Bearer Group Number | |||
18 | PYOUT_CD | OIU_DO_DO | PYOUT_CD | OIU_PYOUT_CD | Payout Code | |||
19 | PAY_CD | OIU_DO_DO | PAY_CD | OIU_PAY_CD | Pay Code | |||
20 | ENTL_CD | OIU_DO_DO | ENTL_CD | OIU_ENTL_CD | Entitlement Code | |||
21 | SSC_FL | OIU_DO_DO | SSC_FL | OIU_SSC_FL | Sliding Scale Indicator Flag | |||
22 | MMS_POP_COMP_FL | OIU_DO_DO | MMS_POP_COMP_FL | OIU_MMS_POP_COMP_FL | MMS Percent of Proceeds Flag | |||
23 | DUAL_ACCT_FL | OIU_DO_DO | DUAL_ACCT_FL | OIU_DUAL_ACCT_FL | Dual Accounting Flag | |||
24 | ENTY_CD | OIU_DO_DO | ENTY_CD | OIU_ENTY_CD | Entity Code | |||
25 | ACCT_ENT_FL | OIU_DO_DO | ACCT_ENT_FL | OIU_ACCT_ENT_FL | Accounting Entry Override Flag | |||
26 | INT_CAT_CD | OIU_DO_DO | INT_CAT_CD | OIU_INT_CAT_CD | Interest Category | |||
27 | MIN_ROY_DT | OIU_DO_DO | MIN_ROY_DT | OIU_MIN_ROY_DT | Minimum Royalty Date | |||
28 | DO_CURR | OIU_DO_DO | DO_CURR | WAERS | Currency Key | |||
29 | MIN_ROY_AM | OIU_DO_DO | MIN_ROY_AM | OIU_MIN_ROY_AM | Minimum Royalty Amount | |||
30 | ADV_ARRS_CD | OIU_DO_DO | ADV_ARRS_CD | OIU_ADV_ARRS_CD | Advance Arrears Payment Code | |||
31 | CARR_BG_CD | OIU_DO_DO | CARR_BG_CD | OIU_CARR_BG_CD | Carried bearer group code | |||
32 | LSE_USE_PMT_CD | OIU_DO_DO | LSE_USE_PMT_CD | OIU_LSE_USE_PMT_CD | Pay on Lease Use Fuel | |||
33 | JIB_PARTN | OIU_DO_DO | JIB_PARTN | OIU_JIB_PARTN | JIB Partner | |||
34 | PP_KUNNR | OIU_DO_DO | PP_KUNNR | OIU_PP_KUNNR | Production Payment Owner | |||
35 | MMS_RECON_FL | OIU_DO_DO | MMS_RECON_FL | OIU_MMS_RECON_FL | MMS Reconciliation Flag | |||
36 | OIU_CRUSER | OIU_DO_DO | OIU_CRUSER | ERNAM | Name of Person who Created the Object | |||
37 | OIU_TIMESTAMP | OIU_DO_DO | OIU_TIMESTAMP | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |