Table/Structure Field list used by SAP ABAP Function Module OIURV01_SUMMARIZED_JE (OIURV01_SUMMARIZED_JE)
SAP ABAP Function Module
OIURV01_SUMMARIZED_JE (OIURV01_SUMMARIZED_JE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIUH_RV_DO - DO_BG_NO | BEARER GROUP NUMBER | ||
| 2 | OIUH_RV_DO - DO_DOI_NO | DIVISION OF INTEREST NO | ||
| 3 | OIUH_RV_DO - DO_EFF_FROM_DT | EXPIRATION DATE | ||
| 4 | OIUH_RV_DO - DO_EFF_TO_DT | EXPIRATION DATE | ||
| 5 | OIUH_RV_DO - DO_ENTL_CD | ENTITLED CODE | ||
| 6 | OIUH_RV_DO - DO_ENTY_CD | ENTITY CODE | ||
| 7 | OIUH_RV_DO - DO_INT_CAT_CD | INTEREST CATEGORY CODE | ||
| 8 | OIUH_RV_DO - DO_INT_TYPE_CD | INTEREST TYPE CODE | ||
| 9 | OIUH_RV_DO - DO_NET_INT_PC | NET INTEREST PERCENTAGE | ||
| 10 | OIUH_RV_DO - DO_OWN_NO | OWNER NUMBER | ||
| 11 | OIUH_RV_DO - DO_OWN_SEQ_NO | OWNER SEQUENCE NUMBER | ||
| 12 | OIUH_RV_DO - DO_PAY_CD | PROPERTY STATE CODE | ||
| 13 | OIUH_RV_DO - DO_PR_NO | PROPERTY NUMBER | ||
| 14 | OIUH_RV_DO - DO_SUS_CD | SUSPENSE CODE | ||
| 15 | OIUH_RV_DO - OWN_INT_SEQ_NO | OWNER INTEREST SEQUENCE NUMBER | ||
| 16 | OIU_PR_DN - TYPE_CD | Delivery network type code | ||
| 17 | ROIURV01_BCH_ERROR_LINE1 - FILLER_0 | OIUH_CHAR8 | ||
| 18 | ROIURV01_BCH_ERROR_LINE1 - FILLER_1 | OIUH_CHAR11 | ||
| 19 | ROIURV01_BCH_ERROR_LINE1 - FILLER_2 | OIUH_CHAR5 | ||
| 20 | ROIURV01_BCH_ERROR_LINE1 - OPERATION | OIUH_CHAR6 | ||
| 21 | ROIURV01_BCH_ERROR_LINE1 - PROGRAM | OIUH_CHAR8 | ||
| 22 | ROIURV01_BCH_ERROR_LINE2 - FILE_NAME | OIUH_CHAR30 | ||
| 23 | ROIURV01_BCH_ERROR_LINE2 - FILLER_0 | OIUH_CHAR8 | ||
| 24 | ROIURV01_BCH_ERROR_LINE2 - FILLER_1 | OIUH_CHAR12 | ||
| 25 | ROIURV01_BCH_ERROR_LINE2 - ROUTINE | OIUH_CHAR30 | ||
| 26 | ROIURV01_BCH_ERROR_LINE3 - FILLER_0 | OIUH_CHAR80 | ||
| 27 | ROIURV01_DB_ERROR_LINE1 - FILLER_0 | OIUH_CHAR8 | ||
| 28 | ROIURV01_DB_ERROR_LINE1 - FILLER_1 | OIUH_CHAR4 | ||
| 29 | ROIURV01_DB_ERROR_LINE1 - PROGRAM | OIUH_CHAR8 | ||
| 30 | ROIURV01_DB_ERROR_LINE1 - RETURN | OIUH_DEC9 | ||
| 31 | ROIURV01_DB_ERROR_LINE2 - FILLER_0 | OIUH_CHAR8 | ||
| 32 | ROIURV01_DB_ERROR_LINE2 - FILLER_1 | OIUH_CHAR11 | ||
| 33 | ROIURV01_DB_ERROR_LINE2 - FILLER_2 | OIUH_CHAR12 | ||
| 34 | ROIURV01_DB_ERROR_LINE2 - OPERATION | OIUH_CHAR4 | ||
| 35 | ROIURV01_DB_ERROR_LINE2 - SQLCODE | OIUH_CHAR8 | ||
| 36 | ROIURV01_DB_ERROR_LINE2 - TABLE_NAME | OIUH_CHAR30 | ||
| 37 | ROIURV01_DB_ERROR_LINE3 - FILLER_0 | OIUH_CHAR8 | ||
| 38 | ROIURV01_DB_ERROR_LINE3 - ROUTINE | OIUH_CHAR30 | ||
| 39 | ROIURV01_DB_ERROR_LINE4 - MSG | Character field, length 70 | ||
| 40 | ROIURV01_JEINTF - ACCT_CAT_NO | Account category code | ||
| 41 | ROIURV01_JEINTF - ACCT_NO | Account ID | ||
| 42 | ROIURV01_JEINTF - ACCT_PERD_DT | Accounting Period | ||
| 43 | ROIURV01_JEINTF - AES_FL | Actual / Entitled / Settlement Code | ||
| 44 | ROIURV01_JEINTF - BTCH_NO | Batch ID | ||
| 45 | ROIURV01_JEINTF - BTCH_TYP_CD | Batch Type | ||
| 46 | ROIURV01_JEINTF - CHV_RPT_CD | Template cost center | ||
| 47 | ROIURV01_JEINTF - CMT_SYS_NO | Comment System Number | ||
| 48 | ROIURV01_JEINTF - CT_NO | Contract ID | ||
| 49 | ROIURV01_JEINTF - CT_TYPE_CD | Contract Type code | ||
| 50 | ROIURV01_JEINTF - DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | ||
| 51 | ROIURV01_JEINTF - DED_RMB_AM | Deduction/Reimbursement Amount | ||
| 52 | ROIURV01_JEINTF - DI_NO | Expense Property Sequence Number | ||
| 53 | ROIURV01_JEINTF - DI_PR_NO | Expense Property Number | ||
| 54 | ROIURV01_JEINTF - DOI_PR_NO | Property | ||
| 55 | ROIURV01_JEINTF - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 56 | ROIURV01_JEINTF - ENTY_CD | OIUH_CHAR2 | ||
| 57 | ROIURV01_JEINTF - GAS_PLANT_DOI | Gas Plant DOI Number | ||
| 58 | ROIURV01_JEINTF - GAS_PLANT_NO | Gas Plant Property Number | ||
| 59 | ROIURV01_JEINTF - GR_AM | Gross Amount (Value) | ||
| 60 | ROIURV01_JEINTF - GR_APC_RMB | Gross APC Reimbursement | ||
| 61 | ROIURV01_JEINTF - GR_OTH_MK_AM | Gross Other Marketing Amount | ||
| 62 | ROIURV01_JEINTF - GR_QY | Gross Quantity | ||
| 63 | ROIURV01_JEINTF - GR_TAX_10_AM | Gross Tax Amount | ||
| 64 | ROIURV01_JEINTF - GR_TAX_1_AM | Gross Tax Amount | ||
| 65 | ROIURV01_JEINTF - GR_TAX_2_AM | Gross Tax Amount | ||
| 66 | ROIURV01_JEINTF - GR_TAX_3_AM | Gross Tax Amount | ||
| 67 | ROIURV01_JEINTF - GR_TAX_4_AM | Gross Tax Amount | ||
| 68 | ROIURV01_JEINTF - GR_TAX_5_AM | Gross Tax Amount | ||
| 69 | ROIURV01_JEINTF - GR_TAX_6_AM | Gross Tax Amount | ||
| 70 | ROIURV01_JEINTF - GR_TAX_7_AM | Gross Tax Amount | ||
| 71 | ROIURV01_JEINTF - GR_TAX_8_AM | Gross Tax Amount | ||
| 72 | ROIURV01_JEINTF - GR_TAX_9_AM | Gross Tax Amount | ||
| 73 | ROIURV01_JEINTF - GR_TRANSP_AM | Gross Transportation Amount | ||
| 74 | ROIURV01_JEINTF - INT_SYMBOL | Interest Symbol | ||
| 75 | ROIURV01_JEINTF - INV_PRIORITY_LVL | OIUH_CHAR1 | ||
| 76 | ROIURV01_JEINTF - JDI_NO | JDI Expense Property Sequence Number | ||
| 77 | ROIURV01_JEINTF - JDI_PR_NO | JDI Expense Property Number | ||
| 78 | ROIURV01_JEINTF - JI_OWN_NO | JI Owner Number | ||
| 79 | ROIURV01_JEINTF - JI_OWN_SEQ_NO | JI Owner Sequence Number | ||
| 80 | ROIURV01_JEINTF - LE_NO | Journal Entry Line Number | ||
| 81 | ROIURV01_JEINTF - LGND_CD | Legend Code | ||
| 82 | ROIURV01_JEINTF - MK_TYPE_NO | Marketing Type Number | ||
| 83 | ROIURV01_JEINTF - MMBTU_GRVL_AM | MMBTU Gross Volume | ||
| 84 | ROIURV01_JEINTF - MMBTU_OVL_AM | Owner MMBTU | ||
| 85 | ROIURV01_JEINTF - NET_APC_RMB | Net APC Reimbursement Amount | ||
| 86 | ROIURV01_JEINTF - NET_OTH_MK_AM | Net Other Marketing Amount | ||
| 87 | ROIURV01_JEINTF - NET_TRANSP_AM | Net Transportation Amount | ||
| 88 | ROIURV01_JEINTF - NEW_OWN_FL | OIUH_CHAR1 | ||
| 89 | ROIURV01_JEINTF - NWK_NO | Delivery Network number | ||
| 90 | ROIURV01_JEINTF - ORIG_CHV_RPT_CD | Template cost center | ||
| 91 | ROIURV01_JEINTF - OR_LVL_1_NO | Company Name Code | ||
| 92 | ROIURV01_JEINTF - OTH_DED_01_AM | Other Deductions Amount | ||
| 93 | ROIURV01_JEINTF - OTH_DED_02_AM | Other Deductions Amount | ||
| 94 | ROIURV01_JEINTF - OTH_DED_03_AM | Other Deductions Amount | ||
| 95 | ROIURV01_JEINTF - OTH_DED_04_AM | Other Deductions Amount | ||
| 96 | ROIURV01_JEINTF - OTH_DED_05_AM | Other Deductions Amount | ||
| 97 | ROIURV01_JEINTF - OTH_DED_06_AM | Other Deductions Amount | ||
| 98 | ROIURV01_JEINTF - OTH_DED_07_AM | Other Deductions Amount | ||
| 99 | ROIURV01_JEINTF - OTH_DED_08_AM | Other Deductions Amount | ||
| 100 | ROIURV01_JEINTF - OTH_DED_09_AM | Other Deductions Amount | ||
| 101 | ROIURV01_JEINTF - OTH_DED_10_AM | Other Deductions Amount | ||
| 102 | ROIURV01_JEINTF - OTH_DED_11_AM | Other Deductions Amount | ||
| 103 | ROIURV01_JEINTF - OTH_DED_12_AM | Other Deductions Amount | ||
| 104 | ROIURV01_JEINTF - OTH_DED_13_AM | Other Deductions Amount | ||
| 105 | ROIURV01_JEINTF - OTH_DED_14_AM | Other Deductions Amount | ||
| 106 | ROIURV01_JEINTF - OTH_DED_15_AM | Other Deductions Amount | ||
| 107 | ROIURV01_JEINTF - OTH_DED_16_AM | Other Deductions Amount | ||
| 108 | ROIURV01_JEINTF - OTH_DED_17_AM | Other Deductions Amount | ||
| 109 | ROIURV01_JEINTF - OTH_DED_18_AM | Other Deductions Amount | ||
| 110 | ROIURV01_JEINTF - OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | ||
| 111 | ROIURV01_JEINTF - OWN_INT_DECM_QY | Owner Interest Decimal Quantity | ||
| 112 | ROIURV01_JEINTF - OWN_INT_SEQ_NO | Owner Interest Sequence Number | ||
| 113 | ROIURV01_JEINTF - OWN_INT_TYPE_CD | Owner Interest Type Code | ||
| 114 | ROIURV01_JEINTF - OWN_NO | Owner Number | ||
| 115 | ROIURV01_JEINTF - OWN_SEQ_NO | Owner Sequence Number | ||
| 116 | ROIURV01_JEINTF - PAY_CD | Pay Code | ||
| 117 | ROIURV01_JEINTF - PD_CD | Product Code | ||
| 118 | ROIURV01_JEINTF - PD_CD_SUM_IND | Product Code Summarize Indicator | ||
| 119 | ROIURV01_JEINTF - PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | ||
| 120 | ROIURV01_JEINTF - PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | ||
| 121 | ROIURV01_JEINTF - REC_TYPE | PRA Journal Entry Record Type (0=Control, 1= Line item) | ||
| 122 | ROIURV01_JEINTF - REMT_NO | Remitter ID | ||
| 123 | ROIURV01_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | ||
| 124 | ROIURV01_JEINTF - SA_DT | Sales Date | ||
| 125 | ROIURV01_JEINTF - SA_MP_NO | Sales Measurement Point Number | ||
| 126 | ROIURV01_JEINTF - SPEC_PYMNT_CD | Special Payment Code | ||
| 127 | ROIURV01_JEINTF - SUBNWK_NO | Subnetwork Number | ||
| 128 | ROIURV01_JEINTF - SUS_RSN_CD | Suspense Reason Code | ||
| 129 | ROIURV01_JEINTF - SYS_SRCE_CD | PRA application component source | ||
| 130 | ROIURV01_JEINTF - TAX_10_AM | Tax amount | ||
| 131 | ROIURV01_JEINTF - TAX_1_AM | Tax amount | ||
| 132 | ROIURV01_JEINTF - TAX_2_AM | Tax amount | ||
| 133 | ROIURV01_JEINTF - TAX_3_AM | Tax amount | ||
| 134 | ROIURV01_JEINTF - TAX_4_AM | Tax amount | ||
| 135 | ROIURV01_JEINTF - TAX_5_AM | Tax amount | ||
| 136 | ROIURV01_JEINTF - TAX_6_AM | Tax amount | ||
| 137 | ROIURV01_JEINTF - TAX_7_AM | Tax amount | ||
| 138 | ROIURV01_JEINTF - TAX_8_AM | Tax amount | ||
| 139 | ROIURV01_JEINTF - TAX_9_AM | Tax amount | ||
| 140 | ROIURV01_JEINTF - TAX_CD | Tax Code | ||
| 141 | ROIURV01_JEINTF - TAX_FREE_CD | OIUH_CHAR2 | ||
| 142 | ROIURV01_JEINTF - TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | ||
| 143 | ROIURV01_JEINTF - TAX_RMB_AM | Tax Reimbursement Amount | ||
| 144 | ROIURV01_JEINTF - TEST_CHV_RPT_CD | Template cost center | ||
| 145 | ROIURV01_JEINTF - TRANS_AM | JE Transaction Amount | ||
| 146 | ROIURV01_JEINTF - TRANS_QY | JE Transaction Quantity | ||
| 147 | ROIURV01_JEINTF - TXN_VAL_AM | Transaction Owner Amount | ||
| 148 | ROIURV01_JEINTF - VER_NO | Version Number | ||
| 149 | ROIURV01_JEINTF - VL_LEVEL_CD | Valuation Level Code | ||
| 150 | ROIURV01_JEINTF - VL_TYPE_CD | Volume Type | ||
| 151 | ROIURV01_JEINTF - VT_SUMM_LVL | OIUH_CHAR2 | ||
| 152 | ROIURV01_JEINTF - WC_NO | Well Completion ID | ||
| 153 | ROIURV01_JEINTF - WL_NO | Well ID Number | ||
| 154 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |