Table/Structure Field list used by SAP ABAP Function Module OIURV01_ALLOC_RECOVER_VOL (OIURV01_ALLOC_RECOVER_VOL)
SAP ABAP Function Module
OIURV01_ALLOC_RECOVER_VOL (OIURV01_ALLOC_RECOVER_VOL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIUH_RV_LWDED - DED_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 2 | OIUH_RV_LWDED - ED_ACCT_PERD_DT | OIUH_CHAR14 | ||
| 3 | OIUH_RV_LWDED - LWDED_CT_NO | Contract ID | ||
| 4 | OIUH_RV_LWDED - LWDED_DOI_PR_NO | OIUH_CHAR8 | ||
| 5 | OIUH_RV_LWDED - LWDED_MAJ_PD_CD | OIUH_CHAR1 | ||
| 6 | OIUH_RV_LWDED - LWDED_MKCT_AM | Local amount | ||
| 7 | OIUH_RV_LWDED - LWDED_MKCT_NO | OIUH_CHAR2 | ||
| 8 | OIUH_RV_LWDED - LWDED_PD_CD | OIUH_CHAR2 | ||
| 9 | OIUH_RV_LWDED - LWDED_SA_DT | OIUH_CHAR14 | ||
| 10 | OIUH_RV_LWDED - LWDED_TIMESTAMP | OIUH_CHAR14 | ||
| 11 | OIUH_RV_LWDED - LWDED_USER_ID | OIUH_CHAR8 | ||
| 12 | OIUH_RV_LWDED - LWDED_VER_NO | OIUH_DEC5 | ||
| 13 | OIUH_RV_LWDED - LWDED_WC_NO | OIUH_CHAR2 | ||
| 14 | OIUH_RV_LWDED - LWDED_WL_NO | OIUH_CHAR6 | ||
| 15 | OIUH_RV_LWDED - WDED_DOI_SEQ_NO | OIUH_CHAR5 | ||
| 16 | ROIUH_RDBD0910 - R_DLVY_NWK_NO | Delivery Network number | ||
| 17 | ROIUH_RDBD0910 - R_DLVY_SUBNWK_NO | Subnetwork Number | ||
| 18 | ROIUH_RDBD0910 - R_DOI_NO | Division of Interest (DOI) Number | ||
| 19 | ROIUH_RDBD0910 - R_MP_NO | Measurement Point | ||
| 20 | ROIUH_RDBD0910 - R_OR_LVL_1_NO | Organization level 1 number (Company Code) | ||
| 21 | ROIUH_RDBD0910 - R_PR_NO | Property / DOI | ||
| 22 | ROIUH_RDBD0910 - R_SA_MO | Sales Month | ||
| 23 | ROIUH_RDBD0910 - R_VL_TYPE_CD | Volume Type Code | ||
| 24 | ROIUH_RDBD0910 - R_WC_NO | Well Completion Number | ||
| 25 | ROIUH_RDBD0910 - R_WL_NO | Well Number | ||
| 26 | ROIUH_RDBD0910 - S_ERROR_CODE | ROIUH_RDBD0910-S_ERROR_CODE | ||
| 27 | ROIUH_RDBD0910 - S_ERROR_DATA | ROIUH_RDBD0910-S_ERROR_DATA | ||
| 28 | ROIUH_RDBD0910 - S_ERROR_DESC | ROIUH_RDBD0910-S_ERROR_DESC | ||
| 29 | ROIUH_RDBD0910 - S_RETURN_CODE | ROIUH_RDBD0910-S_RETURN_CODE | ||
| 30 | ROIUH_RDBD0910 - S_SUB | ROIUH_RDBD0910-S_SUB | ||
| 31 | ROIUH_RDBD0910 - S_TOT_DEST_VL_AM | ROIUH_RDBD0910-S_TOT_DEST_VL_AM | ||
| 32 | ROIUH_ROOT_RDBD0910 - DOI_NO | Division of Interest (DOI) Number | ||
| 33 | ROIUH_ROOT_RDBD0910 - INT_IND | ROIUH_ROOT_RDBD0910-INT_IND | ||
| 34 | ROIUH_ROOT_RDBD0910 - PR_NO | Property / DOI | ||
| 35 | ROIUH_ROOT_RDBD0910 - VL_AM | ROIUH_ROOT_RDBD0910-VL_AM | ||
| 36 | ROIURV01_BCH_ERROR_LINE1 - PROGRAM | OIUH_CHAR8 | ||
| 37 | ROIURV01_JEINTF - ACCT_CAT_NO | Account category code | ||
| 38 | ROIURV01_JEINTF - ACCT_NO | Account ID | ||
| 39 | ROIURV01_JEINTF - ACCT_PERD_DT | Accounting Period | ||
| 40 | ROIURV01_JEINTF - AES_FL | Actual / Entitled / Settlement Code | ||
| 41 | ROIURV01_JEINTF - ARMT_LVL_1_CD | A/R Remittance Level 1 code | ||
| 42 | ROIURV01_JEINTF - ARMT_LVL_2_CD | A/R Remittance Level 2 code | ||
| 43 | ROIURV01_JEINTF - BRD_CD | Brand Code | ||
| 44 | ROIURV01_JEINTF - BTCH_NO | Batch ID | ||
| 45 | ROIURV01_JEINTF - BTCH_TYP_CD | Batch Type | ||
| 46 | ROIURV01_JEINTF - BTU_QY | BTU Quantity | ||
| 47 | ROIURV01_JEINTF - CHV_RPT_CD | Template cost center | ||
| 48 | ROIURV01_JEINTF - CMT_SYS_NO | Comment System Number | ||
| 49 | ROIURV01_JEINTF - CT_NO | Contract ID | ||
| 50 | ROIURV01_JEINTF - CT_TYPE_CD | Contract Type code | ||
| 51 | ROIURV01_JEINTF - DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | ||
| 52 | ROIURV01_JEINTF - DED_RMB_AM | Deduction/Reimbursement Amount | ||
| 53 | ROIURV01_JEINTF - DI_NO | Expense Property Sequence Number | ||
| 54 | ROIURV01_JEINTF - DI_PR_NO | Expense Property Number | ||
| 55 | ROIURV01_JEINTF - DOI_PR_NO | Property | ||
| 56 | ROIURV01_JEINTF - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 57 | ROIURV01_JEINTF - GRV_QY | Gravity | ||
| 58 | ROIURV01_JEINTF - GR_AM | Gross Amount (Value) | ||
| 59 | ROIURV01_JEINTF - GR_APC_RMB | Gross APC Reimbursement | ||
| 60 | ROIURV01_JEINTF - GR_OTH_MK_AM | Gross Other Marketing Amount | ||
| 61 | ROIURV01_JEINTF - GR_QY | Gross Quantity | ||
| 62 | ROIURV01_JEINTF - GR_TAX_10_AM | Gross Tax Amount | ||
| 63 | ROIURV01_JEINTF - GR_TAX_1_AM | Gross Tax Amount | ||
| 64 | ROIURV01_JEINTF - GR_TAX_2_AM | Gross Tax Amount | ||
| 65 | ROIURV01_JEINTF - GR_TAX_3_AM | Gross Tax Amount | ||
| 66 | ROIURV01_JEINTF - GR_TAX_4_AM | Gross Tax Amount | ||
| 67 | ROIURV01_JEINTF - GR_TAX_5_AM | Gross Tax Amount | ||
| 68 | ROIURV01_JEINTF - GR_TAX_6_AM | Gross Tax Amount | ||
| 69 | ROIURV01_JEINTF - GR_TAX_7_AM | Gross Tax Amount | ||
| 70 | ROIURV01_JEINTF - GR_TAX_8_AM | Gross Tax Amount | ||
| 71 | ROIURV01_JEINTF - GR_TAX_9_AM | Gross Tax Amount | ||
| 72 | ROIURV01_JEINTF - GR_TRANSP_AM | Gross Transportation Amount | ||
| 73 | ROIURV01_JEINTF - INJ_DT | Injection Date | ||
| 74 | ROIURV01_JEINTF - INT_SYMBOL | Interest Symbol | ||
| 75 | ROIURV01_JEINTF - INV_NO | Invoice Number | ||
| 76 | ROIURV01_JEINTF - INV_TYPE_CD | Invoice Type code | ||
| 77 | ROIURV01_JEINTF - JDI_NO | JDI Expense Property Sequence Number | ||
| 78 | ROIURV01_JEINTF - JDI_PR_NO | JDI Expense Property Number | ||
| 79 | ROIURV01_JEINTF - JI_OWN_NO | JI Owner Number | ||
| 80 | ROIURV01_JEINTF - JI_OWN_SEQ_NO | JI Owner Sequence Number | ||
| 81 | ROIURV01_JEINTF - LE_PRCS_ST_CD | Journal Entry Line Status | ||
| 82 | ROIURV01_JEINTF - LGND_CD | Legend Code | ||
| 83 | ROIURV01_JEINTF - MK_TYPE_NO | Marketing Type Number | ||
| 84 | ROIURV01_JEINTF - MMBTU_GRVL_AM | MMBTU Gross Volume | ||
| 85 | ROIURV01_JEINTF - MMBTU_OVL_AM | Owner MMBTU | ||
| 86 | ROIURV01_JEINTF - NET_APC_RMB | Net APC Reimbursement Amount | ||
| 87 | ROIURV01_JEINTF - NET_OTH_MK_AM | Net Other Marketing Amount | ||
| 88 | ROIURV01_JEINTF - NET_TRANSP_AM | Net Transportation Amount | ||
| 89 | ROIURV01_JEINTF - NWK_NO | Delivery Network number | ||
| 90 | ROIURV01_JEINTF - ORIG_CHV_RPT_CD | Template cost center | ||
| 91 | ROIURV01_JEINTF - ORIG_MP | Originating Measurement Point Number | ||
| 92 | ROIURV01_JEINTF - ORIG_PR_NO | Originating Property Number | ||
| 93 | ROIURV01_JEINTF - OR_LVL_1_NO | Company Name Code | ||
| 94 | ROIURV01_JEINTF - OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | ||
| 95 | ROIURV01_JEINTF - OWN_INT_DECM_QY | Owner Interest Decimal Quantity | ||
| 96 | ROIURV01_JEINTF - OWN_INT_SEQ_NO | Owner Interest Sequence Number | ||
| 97 | ROIURV01_JEINTF - OWN_INT_TYPE_CD | Owner Interest Type Code | ||
| 98 | ROIURV01_JEINTF - OWN_NO | Owner Number | ||
| 99 | ROIURV01_JEINTF - OWN_SEQ_NO | Owner Sequence Number | ||
| 100 | ROIURV01_JEINTF - PAY_CD | Pay Code | ||
| 101 | ROIURV01_JEINTF - PD_CD | Product Code | ||
| 102 | ROIURV01_JEINTF - PD_CD_SUM_IND | Product Code Summarize Indicator | ||
| 103 | ROIURV01_JEINTF - PHASE_NO | Phase number | ||
| 104 | ROIURV01_JEINTF - PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | ||
| 105 | ROIURV01_JEINTF - PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | ||
| 106 | ROIURV01_JEINTF - PRDR_NO | Producer ID | ||
| 107 | ROIURV01_JEINTF - PRDR_SEQ_NO | Producer Sequence Number | ||
| 108 | ROIURV01_JEINTF - PROC_CO | Processing Company code | ||
| 109 | ROIURV01_JEINTF - PS_BASE_QY | Pressure Base Quantity | ||
| 110 | ROIURV01_JEINTF - PU_NO | Purchaser Number | ||
| 111 | ROIURV01_JEINTF - PU_SEQ_NO | Purchaser Sequence Number | ||
| 112 | ROIURV01_JEINTF - RBUR_DEC | Royalty Burden Decimal | ||
| 113 | ROIURV01_JEINTF - RCV_GL_WC_NO | Off Lease Well Completion Number | ||
| 114 | ROIURV01_JEINTF - RCV_GL_WL_NO | Off Lease Well Number | ||
| 115 | ROIURV01_JEINTF - REC_TYPE | PRA Journal Entry Record Type (0=Control, 1= Line item) | ||
| 116 | ROIURV01_JEINTF - REJ_FL | Line item Reject Flag (Y=Yes, N=No) | ||
| 117 | ROIURV01_JEINTF - REL_CT_NO | REL Contract Number | ||
| 118 | ROIURV01_JEINTF - REMT_NO | Remitter ID | ||
| 119 | ROIURV01_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | ||
| 120 | ROIURV01_JEINTF - RVRS_RSN_CD | Reversal Reason Code | ||
| 121 | ROIURV01_JEINTF - SA_DT | Sales Date | ||
| 122 | ROIURV01_JEINTF - SA_MP_NO | Sales Measurement Point Number | ||
| 123 | ROIURV01_JEINTF - SPEC_PYMNT_CD | Special Payment Code | ||
| 124 | ROIURV01_JEINTF - STATE_CD | State Code | ||
| 125 | ROIURV01_JEINTF - SUBNWK_NO | Subnetwork Number | ||
| 126 | ROIURV01_JEINTF - SUS_RSN_CD | Suspense Reason Code | ||
| 127 | ROIURV01_JEINTF - SYS_SRCE_CD | PRA application component source | ||
| 128 | ROIURV01_JEINTF - TAX_10_AM | Tax amount | ||
| 129 | ROIURV01_JEINTF - TAX_1_AM | Tax amount | ||
| 130 | ROIURV01_JEINTF - TAX_2_AM | Tax amount | ||
| 131 | ROIURV01_JEINTF - TAX_3_AM | Tax amount | ||
| 132 | ROIURV01_JEINTF - TAX_4_AM | Tax amount | ||
| 133 | ROIURV01_JEINTF - TAX_5_AM | Tax amount | ||
| 134 | ROIURV01_JEINTF - TAX_6_AM | Tax amount | ||
| 135 | ROIURV01_JEINTF - TAX_7_AM | Tax amount | ||
| 136 | ROIURV01_JEINTF - TAX_8_AM | Tax amount | ||
| 137 | ROIURV01_JEINTF - TAX_9_AM | Tax amount | ||
| 138 | ROIURV01_JEINTF - TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | ||
| 139 | ROIURV01_JEINTF - TAX_RMB_AM | Tax Reimbursement Amount | ||
| 140 | ROIURV01_JEINTF - TRANS_AM | JE Transaction Amount | ||
| 141 | ROIURV01_JEINTF - TRANS_QY | JE Transaction Quantity | ||
| 142 | ROIURV01_JEINTF - TXN_VAL_AM | Transaction Owner Amount | ||
| 143 | ROIURV01_JEINTF - UNIT_OF_MEAS_CD | Unit of Measure Code | ||
| 144 | ROIURV01_JEINTF - UNIT_PR_NO | Unit Property Number | ||
| 145 | ROIURV01_JEINTF - VL_CLASS_CD | Volume Class Code | ||
| 146 | ROIURV01_JEINTF - VL_LEVEL_CD | Valuation Level Code | ||
| 147 | ROIURV01_JEINTF - VL_TYPE_CD | Volume Type | ||
| 148 | ROIURV01_JEINTF - WC_NO | Well Completion ID | ||
| 149 | ROIURV01_JEINTF - WL_NO | Well ID Number | ||
| 150 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 151 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |