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 |
---|---|---|---|---|
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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 |