Table/Structure Field list used by SAP ABAP Function Module OIUOW_ORB_ADD_DOH (OIUOW: ORP 4.3.4.7.1.1.5 Insert OIU_DO_DOH record)
SAP ABAP Function Module
OIUOW_ORB_ADD_DOH (OIUOW: ORP 4.3.4.7.1.1.5 Insert OIU_DO_DOH record) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | OIUOW_DTCH - DOC_NO | Request doc. number | ||
| 3 | OIUOW_DTCH - DOC_YEAR | Document year | ||
| 4 | OIUOW_DTCH - GENR_PPA_FL | Corrections Allowed Flag | ||
| 5 | OIUOW_DTCH - SUS_EFF_FROM_DT | Suspense start date | ||
| 6 | OIUOW_DTCH - TFCH_RSN_CD | Transfer Change Reason Code | ||
| 7 | OIUOW_DTCH - TRANSFER_TYPE | Transfer type | ||
| 8 | OIUOW_RTCH - TFR_LVL_CD | Transfer level code | ||
| 9 | OIU_DO_DO - PP_KUNNR | Production Payment Owner | ||
| 10 | OIU_DO_DO - VNAME | Joint venture | ||
| 11 | OIU_DO_DO - SUSP_CD | Suspense Reason Code | ||
| 12 | OIU_DO_DO - PAY_CD | Pay Code | ||
| 13 | OIU_DO_DO - OWN_NO | PRA owner | ||
| 14 | OIU_DO_DO - OWN_ISQ_NO | Owner Interest Sequence Number | ||
| 15 | OIU_DO_DO - NRI_PC | Net Revenue Interest Percent | ||
| 16 | OIU_DO_DO - EFF_TO_DT | Effective To Date | ||
| 17 | OIU_DO_DO - EFF_FROM_DT | Effective from date | ||
| 18 | OIU_DO_DO - OWN_INT_TYPE_CD | Participant Interest Type | ||
| 19 | OIU_DO_DO - DOI_NO | Division of interest (DOI) | ||
| 20 | OIU_DO_DO - CARR_BG_CD | Carried bearer group code | ||
| 21 | OIU_DO_DO - BUKRS | Company Code | ||
| 22 | OIU_DO_DOH - NEW_PAY_CD | Pay Code | ||
| 23 | OIU_DO_DOH - NEW_SUS_RSN_CD | Suspense Reason Code | ||
| 24 | OIU_DO_DOH - NRI_ALLOC_FL | NRI Allocation Flag | ||
| 25 | OIU_DO_DOH - OLD_COST_VEND_CD | Customer/Vendor Indicator | ||
| 26 | OIU_DO_DOH - OLD_NRI_PC | Net Revenue Interest Percent | ||
| 27 | OIU_DO_DOH - OLD_OWN_ISQ_NO | Owner Interest Sequence Number | ||
| 28 | OIU_DO_DOH - OLD_OWN_NO | PRA owner | ||
| 29 | OIU_DO_DOH - OLD_PAY_CD | Pay Code | ||
| 30 | OIU_DO_DOH - PPA_ADJ_FL | Prior Period Adjustment Flag | ||
| 31 | OIU_DO_DOH - PPYMT_NO | Production Payment Owner | ||
| 32 | OIU_DO_DOH - TFALL_SUS_FL | Transfer All Suspense Flag | ||
| 33 | OIU_DO_DOH - TFER_LVL_CD | Transfer Level Code | ||
| 34 | OIU_DO_DOH - TFER_RSN_CD | Transfer Reason Code | ||
| 35 | OIU_DO_DOH - TFER_TYPE_CD | Transfer Type Code | ||
| 36 | OIU_DO_DOH - VNAME | Joint venture | ||
| 37 | OIU_DO_DOH - OLD_OWN_INT_TYPE | Participant Interest Type | ||
| 38 | OIU_DO_DOH - NEW_OWN_ISQ_NO | Owner Interest Sequence Number | ||
| 39 | OIU_DO_DOH - NEW_OWN_NO | PRA owner | ||
| 40 | OIU_DO_DOH - ALLOC_DEC | Allocation Decimal | ||
| 41 | OIU_DO_DOH - BUKRS | Company Code | ||
| 42 | OIU_DO_DOH - CARR_BG_CD | Carried bearer group code | ||
| 43 | OIU_DO_DOH - DOC_NO | Request doc. number | ||
| 44 | OIU_DO_DOH - DOC_YEAR | Document year | ||
| 45 | OIU_DO_DOH - DOH_NO | DO History Number | ||
| 46 | OIU_DO_DOH - DOI_NO | Division of interest (DOI) | ||
| 47 | OIU_DO_DOH - EFF_TO_DT | Effective To Date | ||
| 48 | OIU_DO_DOH - FILE_NO | File Number | ||
| 49 | OIU_DO_DOH - INCR_NRI_DI_PC | Incremental NRI DI D | ||
| 50 | OIU_DO_DOH - NEW_COST_VEND_CD | Customer/Vendor Indicator | ||
| 51 | OIU_DO_DOH - NEW_NRI_PC | Net Revenue Interest Percent | ||
| 52 | OIU_DO_DOH - NEW_OWN_INT_TYPE | Participant Interest Type | ||
| 53 | OIU_DO_DOH - EFF_FROM_DT | Effective from date | ||
| 54 | ROIUOW_DOH - XXDBACTION | Database Action Flag | ||
| 55 | ROIUOW_DTCH - DOC_YEAR | Document year | ||
| 56 | ROIUOW_DTCH - TRANSFER_TYPE | Transfer type | ||
| 57 | ROIUOW_DTCH - TFCH_RSN_CD | Transfer Change Reason Code | ||
| 58 | ROIUOW_DTCH - SUS_EFF_FROM_DT | Suspense start date | ||
| 59 | ROIUOW_DTCH - GENR_PPA_FL | Corrections Allowed Flag | ||
| 60 | ROIUOW_DTCH - DOC_NO | Request doc. number | ||
| 61 | ROIUOW_DTCH2 - TRANSFER_TYPE | Transfer type | ||
| 62 | ROIUOW_DTCH2 - DOC_YEAR | Document year | ||
| 63 | ROIUOW_DTCH2 - TFCH_RSN_CD | Transfer Change Reason Code | ||
| 64 | ROIUOW_DTCH2 - SUS_EFF_FROM_DT | Suspense start date | ||
| 65 | ROIUOW_DTCH2 - FUNDS_FL | Funds flag | ||
| 66 | ROIUOW_DTCH2 - DOC_NO | Request doc. number | ||
| 67 | ROIUOW_DTCH2 - GENR_PPA_FL | Corrections Allowed Flag | ||
| 68 | ROIUOW_OWNER_INTEREST - ALLOC_PC | Ownership allocation percent | ||
| 69 | ROIUOW_OWNER_INTEREST - ALLOC_PC | Ownership allocation percent | SOURCE REFERENCE(P_ALLOC_PC_DOH) TYPE ROIUOW_OWNER_INTEREST-ALLOC_PC |
|
| 70 | ROIUOW_OWNER_INTEREST - NRI_PC | Net Revenue Interest Percent | ||
| 71 | ROIUOW_OWNER_INTEREST - NRI_PC | Net Revenue Interest Percent | SOURCE REFERENCE(P_NRI_PC) TYPE ROIUOW_OWNER_INTEREST-NRI_PC |
|
| 72 | ROIUOW_RTCH_INCL - TFR_LVL_CD | Transfer level code | ||
| 73 | ROIU_DBACTION - XXDBACTION | Database Action Flag | ||
| 74 | ROIU_DO_DO_INCL - EFF_TO_DT | Effective To Date | ||
| 75 | ROIU_DO_DO_INCL - SUSP_CD | Suspense Reason Code | ||
| 76 | ROIU_DO_DO_INCL - PP_KUNNR | Production Payment Owner | ||
| 77 | ROIU_DO_DO_INCL - PAY_CD | Pay Code | ||
| 78 | ROIU_DO_DO_INCL - NRI_PC | Net Revenue Interest Percent | ||
| 79 | ROIU_DO_DO_INCL - CARR_BG_CD | Carried bearer group code | ||
| 80 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV4 | ABAP System Field: Message Variable |