Table/Structure Field list used by SAP ABAP Function Module OIUH_RDBQ800 (OIUH_RDBQ800)
SAP ABAP Function Module
OIUH_RDBQ800 (OIUH_RDBQ800) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
OIUCM_BA_LINK - BA_NO | Business Associate | |
2 | ![]() |
OIUCM_BA_LINK - BA_SEQ | Sequence Number | |
3 | ![]() |
OIUCM_BA_LINK - BA_TYPE | Vendor/Customer | |
4 | ![]() |
OIUH_RV_BC - BC_ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
5 | ![]() |
OIUH_RV_CR - CR_CK_NO | OIUH_CHAR10 | |
6 | ![]() |
OIUH_RV_CR - CR_OR_LVL_1_NO | OIUH_CHAR3 | |
7 | ![]() |
OIUH_RV_CR - CR_TRAN_TYPE_CD | Revenue Distribution Check Transaction Type | |
8 | ![]() |
OIUH_RV_EXTD - D_NET_OTH_MK_AM | Local amount | |
9 | ![]() |
OIUH_RV_EXTD - D_NET_TRANSP_AM | Local amount | |
10 | ![]() |
OIUH_RV_EXTD - EXTD_CK_DT | OIUH_CHAR14 | |
11 | ![]() |
OIUH_RV_EXTD - EXTD_CK_NO | OIUH_CHAR10 | |
12 | ![]() |
OIUH_RV_EXTD - EXTD_DOI_PR_NO | OIUH_CHAR8 | |
13 | ![]() |
OIUH_RV_EXTD - EXTD_DOI_SEQ_NO | OIUH_CHAR5 | |
14 | ![]() |
OIUH_RV_EXTD - EXTD_LGND_CD | OIUH_CHAR2 | |
15 | ![]() |
OIUH_RV_EXTD - EXTD_OI_TYPE_CD | OIUH_CHAR2 | |
16 | ![]() |
OIUH_RV_EXTD - EXTD_OWN_NO | OIUH_CHAR6 | |
17 | ![]() |
OIUH_RV_EXTD - EXTD_OWN_SEQ_NO | OIUH_CHAR2 | |
18 | ![]() |
OIUH_RV_EXTD - EXTD_PD_CD | OIUH_CHAR3 | |
19 | ![]() |
OIUH_RV_EXTD - EXTD_SA_DT | OIUH_CHAR14 | |
20 | ![]() |
OIUH_RV_EXTD - TD_OBAL_DECM_QY | OIUH_DEC9_8 | |
21 | ![]() |
OIUH_RV_JEINTF - ACCT_CAT_NO | Account category code | |
22 | ![]() |
OIUH_RV_JEINTF - ACCT_NO | Account ID | |
23 | ![]() |
OIUH_RV_JEINTF - ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
24 | ![]() |
OIUH_RV_JEINTF - ARMT_LVL_1_CD | A/R Remittance Level 1 code | |
25 | ![]() |
OIUH_RV_JEINTF - ARMT_LVL_2_CD | A/R Remittance Level 2 code | |
26 | ![]() |
OIUH_RV_JEINTF - BTCH_NO | Batch ID | |
27 | ![]() |
OIUH_RV_JEINTF - BTCH_TYP_CD | Batch Type | |
28 | ![]() |
OIUH_RV_JEINTF - BTU_QY | BTU Quantity | |
29 | ![]() |
OIUH_RV_JEINTF - CASH_RCPT_DT | Cash Receipt Date | |
30 | ![]() |
OIUH_RV_JEINTF - CK_DT | Check Date | |
31 | ![]() |
OIUH_RV_JEINTF - CK_NO | Check Number | |
32 | ![]() |
OIUH_RV_JEINTF - CMT_SYS_NO | Comment System Number | |
33 | ![]() |
OIUH_RV_JEINTF - CT_NO | Contract ID | |
34 | ![]() |
OIUH_RV_JEINTF - CT_TYPE_CD | Contract Type code | |
35 | ![]() |
OIUH_RV_JEINTF - DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | |
36 | ![]() |
OIUH_RV_JEINTF - DED_RMB_AM | Deduction/Reimbursement Amount | |
37 | ![]() |
OIUH_RV_JEINTF - DI_NO | Expense Property Sequence Number | |
38 | ![]() |
OIUH_RV_JEINTF - DI_PR_NO | Expense Property Number | |
39 | ![]() |
OIUH_RV_JEINTF - DOI_PR_NO | Property | |
40 | ![]() |
OIUH_RV_JEINTF - DOI_SEQ_NO | Division of Interest (DOI) Number | |
41 | ![]() |
OIUH_RV_JEINTF - GRV_QY | Gravity | |
42 | ![]() |
OIUH_RV_JEINTF - GR_AM | Gross Amount (Value) | |
43 | ![]() |
OIUH_RV_JEINTF - GR_OTH_MK_AM | Gross Other Marketing Amount | |
44 | ![]() |
OIUH_RV_JEINTF - GR_QY | Gross Quantity | |
45 | ![]() |
OIUH_RV_JEINTF - GR_TAX_10_AM | Gross Tax Amount | |
46 | ![]() |
OIUH_RV_JEINTF - GR_TAX_1_AM | Gross Tax Amount | |
47 | ![]() |
OIUH_RV_JEINTF - GR_TAX_2_AM | Gross Tax Amount | |
48 | ![]() |
OIUH_RV_JEINTF - GR_TAX_3_AM | Gross Tax Amount | |
49 | ![]() |
OIUH_RV_JEINTF - GR_TAX_4_AM | Gross Tax Amount | |
50 | ![]() |
OIUH_RV_JEINTF - GR_TAX_5_AM | Gross Tax Amount | |
51 | ![]() |
OIUH_RV_JEINTF - GR_TAX_6_AM | Gross Tax Amount | |
52 | ![]() |
OIUH_RV_JEINTF - GR_TAX_7_AM | Gross Tax Amount | |
53 | ![]() |
OIUH_RV_JEINTF - GR_TAX_8_AM | Gross Tax Amount | |
54 | ![]() |
OIUH_RV_JEINTF - GR_TAX_9_AM | Gross Tax Amount | |
55 | ![]() |
OIUH_RV_JEINTF - GR_TRANSP_AM | Gross Transportation Amount | |
56 | ![]() |
OIUH_RV_JEINTF - INT_PAID_FL | Interest Paid Flag | |
57 | ![]() |
OIUH_RV_JEINTF - INV_DT | Invoice Date | |
58 | ![]() |
OIUH_RV_JEINTF - INV_NO | Invoice Number | |
59 | ![]() |
OIUH_RV_JEINTF - LE_NO | Journal Entry Line Number | |
60 | ![]() |
OIUH_RV_JEINTF - LE_PRCS_ST_CD | Journal Entry Line Status | |
61 | ![]() |
OIUH_RV_JEINTF - LGND_CD | Legend Code | |
62 | ![]() |
OIUH_RV_JEINTF - MMBTU_DET_CD | MMBTU Determination Code | |
63 | ![]() |
OIUH_RV_JEINTF - MMBTU_GRVL_AM | MMBTU Gross Volume | |
64 | ![]() |
OIUH_RV_JEINTF - MMBTU_OVL_AM | Owner MMBTU | |
65 | ![]() |
OIUH_RV_JEINTF - NET_OTH_MK_AM | Net Other Marketing Amount | |
66 | ![]() |
OIUH_RV_JEINTF - NET_TRANSP_AM | Net Transportation Amount | |
67 | ![]() |
OIUH_RV_JEINTF - OP_NON_OP_FL | Operated Flag | |
68 | ![]() |
OIUH_RV_JEINTF - OR_LVL_1_NO | Company Name Code | |
69 | ![]() |
OIUH_RV_JEINTF - OTH_DED_01_AM | Other Deductions Amount | |
70 | ![]() |
OIUH_RV_JEINTF - OTH_DED_02_AM | Other Deductions Amount | |
71 | ![]() |
OIUH_RV_JEINTF - OTH_DED_03_AM | Other Deductions Amount | |
72 | ![]() |
OIUH_RV_JEINTF - OTH_DED_04_AM | Other Deductions Amount | |
73 | ![]() |
OIUH_RV_JEINTF - OTH_DED_05_AM | Other Deductions Amount | |
74 | ![]() |
OIUH_RV_JEINTF - OTH_DED_06_AM | Other Deductions Amount | |
75 | ![]() |
OIUH_RV_JEINTF - OTH_DED_07_AM | Other Deductions Amount | |
76 | ![]() |
OIUH_RV_JEINTF - OTH_DED_08_AM | Other Deductions Amount | |
77 | ![]() |
OIUH_RV_JEINTF - OTH_DED_09_AM | Other Deductions Amount | |
78 | ![]() |
OIUH_RV_JEINTF - OTH_DED_10_AM | Other Deductions Amount | |
79 | ![]() |
OIUH_RV_JEINTF - OTH_DED_11_AM | Other Deductions Amount | |
80 | ![]() |
OIUH_RV_JEINTF - OTH_DED_12_AM | Other Deductions Amount | |
81 | ![]() |
OIUH_RV_JEINTF - OTH_DED_13_AM | Other Deductions Amount | |
82 | ![]() |
OIUH_RV_JEINTF - OTH_DED_14_AM | Other Deductions Amount | |
83 | ![]() |
OIUH_RV_JEINTF - OTH_DED_15_AM | Other Deductions Amount | |
84 | ![]() |
OIUH_RV_JEINTF - OTH_DED_16_AM | Other Deductions Amount | |
85 | ![]() |
OIUH_RV_JEINTF - OTH_DED_17_AM | Other Deductions Amount | |
86 | ![]() |
OIUH_RV_JEINTF - OTH_DED_18_AM | Other Deductions Amount | |
87 | ![]() |
OIUH_RV_JEINTF - OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | |
88 | ![]() |
OIUH_RV_JEINTF - OWN_INT_DECM_QY | Owner Interest Decimal Quantity | |
89 | ![]() |
OIUH_RV_JEINTF - OWN_INT_SEQ_NO | Owner Interest Sequence Number | |
90 | ![]() |
OIUH_RV_JEINTF - OWN_INT_TYPE_CD | Owner Interest Type Code | |
91 | ![]() |
OIUH_RV_JEINTF - OWN_NO | Owner Number | |
92 | ![]() |
OIUH_RV_JEINTF - OWN_SEQ_NO | Owner Sequence Number | |
93 | ![]() |
OIUH_RV_JEINTF - PAY_CD | Pay Code | |
94 | ![]() |
OIUH_RV_JEINTF - PD_CD | Product Code | |
95 | ![]() |
OIUH_RV_JEINTF - PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | |
96 | ![]() |
OIUH_RV_JEINTF - PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | |
97 | ![]() |
OIUH_RV_JEINTF - PRDR_NO | Producer ID | |
98 | ![]() |
OIUH_RV_JEINTF - PRDR_SEQ_NO | Producer Sequence Number | |
99 | ![]() |
OIUH_RV_JEINTF - PROC_CO | Processing Company code | |
100 | ![]() |
OIUH_RV_JEINTF - PR_TYPE_CD | Property Type Code | |
101 | ![]() |
OIUH_RV_JEINTF - PS_BASE_QY | Pressure Base Quantity | |
102 | ![]() |
OIUH_RV_JEINTF - PU_NO | Purchaser Number | |
103 | ![]() |
OIUH_RV_JEINTF - PU_PD_CD | Purchaser Product Code | |
104 | ![]() |
OIUH_RV_JEINTF - PU_PR_NO | Purchaser Property Number | |
105 | ![]() |
OIUH_RV_JEINTF - PU_SEQ_NO | Purchaser Sequence Number | |
106 | ![]() |
OIUH_RV_JEINTF - REJ_FL | Line item Reject Flag (Y=Yes, N=No) | |
107 | ![]() |
OIUH_RV_JEINTF - REMT_NO | Remitter ID | |
108 | ![]() |
OIUH_RV_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | |
109 | ![]() |
OIUH_RV_JEINTF - RVRS_RSN_CD | Reversal Reason Code | |
110 | ![]() |
OIUH_RV_JEINTF - SA_DT | Sales Date | |
111 | ![]() |
OIUH_RV_JEINTF - SA_MP_NO | Sales Measurement Point Number | |
112 | ![]() |
OIUH_RV_JEINTF - SECT_PR_NO | Section Property Number | |
113 | ![]() |
OIUH_RV_JEINTF - SECT_SEQ_NO | Section Sequence Number | |
114 | ![]() |
OIUH_RV_JEINTF - STATE_CD | State Code | |
115 | ![]() |
OIUH_RV_JEINTF - SUS_RSN_CD | Suspense Reason Code | |
116 | ![]() |
OIUH_RV_JEINTF - SYS_SRCE_CD | PRA application component source | |
117 | ![]() |
OIUH_RV_JEINTF - TAX_10_AM | Tax amount | |
118 | ![]() |
OIUH_RV_JEINTF - TAX_1_AM | Tax amount | |
119 | ![]() |
OIUH_RV_JEINTF - TAX_2_AM | Tax amount | |
120 | ![]() |
OIUH_RV_JEINTF - TAX_3_AM | Tax amount | |
121 | ![]() |
OIUH_RV_JEINTF - TAX_4_AM | Tax amount | |
122 | ![]() |
OIUH_RV_JEINTF - TAX_5_AM | Tax amount | |
123 | ![]() |
OIUH_RV_JEINTF - TAX_6_AM | Tax amount | |
124 | ![]() |
OIUH_RV_JEINTF - TAX_7_AM | Tax amount | |
125 | ![]() |
OIUH_RV_JEINTF - TAX_8_AM | Tax amount | |
126 | ![]() |
OIUH_RV_JEINTF - TAX_9_AM | Tax amount | |
127 | ![]() |
OIUH_RV_JEINTF - TAX_AUTH_NO | Tax Authority Number | |
128 | ![]() |
OIUH_RV_JEINTF - TAX_AUTH_SEQ_NO | Tax Authority Sequence Number | |
129 | ![]() |
OIUH_RV_JEINTF - TAX_CD | Tax Code | |
130 | ![]() |
OIUH_RV_JEINTF - TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | |
131 | ![]() |
OIUH_RV_JEINTF - TAX_RMB_AM | Tax Reimbursement Amount | |
132 | ![]() |
OIUH_RV_JEINTF - TRACE_ACCT_NO | Account ID | |
133 | ![]() |
OIUH_RV_JEINTF - TRACE_APRD_DT | Accounting Period(YYYYMM01) | |
134 | ![]() |
OIUH_RV_JEINTF - TRACE_BTCH_NO | Batch ID | |
135 | ![]() |
OIUH_RV_JEINTF - TRACE_CO_NO | Company Name Code | |
136 | ![]() |
OIUH_RV_JEINTF - TRACE_LE_NO | Journal Entry Line Number | |
137 | ![]() |
OIUH_RV_JEINTF - TRACE_VOUC_NO | Voucher Number | |
138 | ![]() |
OIUH_RV_JEINTF - TRANS_AM | JE Transaction Amount | |
139 | ![]() |
OIUH_RV_JEINTF - TRANS_DE | Descriptive Text for financial transaction | |
140 | ![]() |
OIUH_RV_JEINTF - TRANS_QY | JE Transaction Quantity | |
141 | ![]() |
OIUH_RV_JEINTF - TXN_VAL_AM | Transaction Owner Amount | |
142 | ![]() |
OIUH_RV_JEINTF - UNIT_OF_MEAS_CD | Unit of Measure Code | |
143 | ![]() |
OIUH_RV_JEINTF - UNIT_PR_NO | Unit Property Number | |
144 | ![]() |
OIUH_RV_JEINTF - USER_ID | User ID | |
145 | ![]() |
OIUH_RV_JEINTF - VER_NO | Version Number | |
146 | ![]() |
OIUH_RV_JEINTF - VL_CLASS_CD | Volume Class Code | |
147 | ![]() |
OIUH_RV_JEINTF - VL_FRQ_CD | Volume Frequency code | |
148 | ![]() |
OIUH_RV_JEINTF - VL_SRCE_CD | Volume source code | |
149 | ![]() |
OIUH_RV_JEINTF - VL_TYPE_CD | Volume Type | |
150 | ![]() |
OIUH_RV_JEINTF - VOU_NO | Voucher Number | |
151 | ![]() |
OIUH_RV_JEINTF - WC_NO | Well Completion ID | |
152 | ![]() |
OIUH_RV_JEINTF - WL_NO | Well ID Number | |
153 | ![]() |
OIUH_RV_STXR - STXR_ST_CD | OIUH_CHAR2 | |
154 | ![]() |
OIUH_RV_STXR - TXR_TAX_TYPE_CD | OIUH_CHAR2 | |
155 | ![]() |
ROIUH_FILE_LIST - DD_NAME | ROIUH_FILE_LIST-DD_NAME | |
156 | ![]() |
ROIUH_FILE_LIST - FILENAME | ROIUH_FILE_LIST-FILENAME | |
157 | ![]() |
ROIURV01_BCH_ERROR_LINE1 - OPERATION | OIUH_CHAR6 | |
158 | ![]() |
ROIURV01_BCH_ERROR_LINE1 - PROGRAM | OIUH_CHAR8 | |
159 | ![]() |
ROIURV01_BCH_ERROR_LINE2 - FILE_NAME | OIUH_CHAR30 | |
160 | ![]() |
ROIURV01_BCH_ERROR_LINE2 - ROUTINE | OIUH_CHAR30 | |
161 | ![]() |
ROIURV01_DB_ERROR_LINE1 - PROGRAM | OIUH_CHAR8 | |
162 | ![]() |
ROIURV01_DB_ERROR_LINE1 - RETURN | OIUH_DEC9 | |
163 | ![]() |
ROIURV01_DB_ERROR_LINE2 - OPERATION | OIUH_CHAR4 | |
164 | ![]() |
ROIURV01_DB_ERROR_LINE2 - SQLCODE | OIUH_CHAR8 | |
165 | ![]() |
ROIURV01_DB_ERROR_LINE2 - TABLE_NAME | OIUH_CHAR30 | |
166 | ![]() |
ROIURV01_DB_ERROR_LINE3 - ROUTINE | OIUH_CHAR30 | |
167 | ![]() |
ROIURV01_DB_ERROR_LINE4 - MSG | Character field, length 70 | |
168 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
169 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
170 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
171 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
172 | ![]() |
V_OIUHCMBA_INTRN - BA_BA_NO | Business Associate | |
173 | ![]() |
V_OIUHCMBA_INTRN - BA_INTRNL_CO_NO | OIUH_CHAR3 | |
174 | ![]() |
V_OIUHCMBA_INTRN - BA_SEQ_NO | Sequence Number |