Table/Structure Field list used by SAP ABAP Program LOIUCI_PROCESSINGF05 (Include LOIUCI_PROCESSINGF05)
SAP ABAP Program
LOIUCI_PROCESSINGF05 (Include LOIUCI_PROCESSINGF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIUCI_DETAIL - GROUP_NUMBER | Check Detail line/group number | ||
| 2 | OIUCI_DOCS - ACCT_PERD | Accounting Period(YYYYMM01) | ||
| 3 | OIUCI_DOCS - DESCRIPTION | General information field | ||
| 4 | OIUCI_DOCS - DOC_TYPE | OIUCI_DOCS-DOC_TYPE | ||
| 5 | OIUCI_DOCS - STATUS | Generated/Booked Document Status | ||
| 6 | OIUCI_FIELDATTR - FIELD_NUMBER | Check Layout Field Number | ||
| 7 | OIUCI_FIELDATTR - TECH_NAME | Field Name | ||
| 8 | OIUCI_HEADER - CHECK_LAYOUT | Check Layout Identification Number | ||
| 9 | OIUCI_HEADER - CHECK_NUMBER | Incoming Check Number | ||
| 10 | OIUCI_HEADER - DEPOSIT_COMPANY | Organization level 1 number (Company Code) | ||
| 11 | OIUCI_HEADER - ENTRY_TYPE | Method by which the Incoming Check Data is Created | ||
| 12 | OIUCI_HEADER - PERIOD_INDICATOR | Accounting Period to which the Check Should Be Booked | ||
| 13 | OIUCI_HEADER - POSTING_STATUS | Posting Status of the Check | ||
| 14 | OIUCI_HEADER - REMITTER | Business Associate | ||
| 15 | OIUCI_HEADER - REMITTER_SEQ | Sequence Number | ||
| 16 | OIUCI_PDX - AFFIL_ACCT_NO | Affiliated Account Number | ||
| 17 | OIUCI_PDX - BLN_IND_FL | Blanchard Cross Reference | ||
| 18 | OIUCI_PDX - CDEX_OVRD_NO | CDEX Override Process No | ||
| 19 | OIUCI_PDX - COST_CENTER | Template cost center | ||
| 20 | OIUCI_PDX - DOI_NO | Division of Interest (DOI) Number | ||
| 21 | OIUCI_PDX - EFF_FROM_DT | Effective From Date | ||
| 22 | OIUCI_PDX - EFF_TO_DT | Effective To Date | ||
| 23 | OIUCI_PDX - LYT_FL_CD | Layout Field Value | ||
| 24 | OIUCI_PDX - LYT_FL_NO | Layout Field | ||
| 25 | OIUCI_PDX - OR_LVL_1_NO | Organization level 1 number (Company Code) | ||
| 26 | OIUCI_PDX - OVRD_PRCS_NO | Override Process No | ||
| 27 | OIUCI_PDX - PD_CD | Product | ||
| 28 | OIUCI_PDX - PR_NO | Property / DOI | ||
| 29 | OIUCI_PDX - PU_NO | Remitter ID | ||
| 30 | OIUCI_PDX - PU_PD_CD | Remitter Product | ||
| 31 | OIUCI_PDX - PU_PR_NO | Remitter Property | ||
| 32 | OIUCI_PDX - PU_SEQ_NO | Sequence Number | ||
| 33 | OIUCI_PDX - RCVBL_DECM_PC | Receivable Decimal | ||
| 34 | OIUCI_PDX - RCVBL_MP_NO | Measurement Point ID | ||
| 35 | OIUCI_PDX - SPC_DIST_FL | Special Distribution Flag | ||
| 36 | OIUCI_PDX - TAX_CALC_FL | Calculate Severance Tax | ||
| 37 | OIUCI_PDX - UNIT_OF_MEAS_CD | Unit of Measurement | ||
| 38 | OIUCI_PDX - USED_FL | OIUH_CHAR1 | ||
| 39 | OIUCI_PDXLOCK - CHECK_NUMBER | Incoming Check Number | ||
| 40 | OIUCI_PDXLOCK - EFF_FROM_DT | Effective From Date | ||
| 41 | OIUCI_PDXLOCK - EFF_TO_DT | Effective To Date | ||
| 42 | OIUCI_PDXLOCK - LINE_NUMBER | Check Detail line/group number | ||
| 43 | OIUCI_PDXLOCK - LYT_FL_CD | Layout Field Value | ||
| 44 | OIUCI_PDXLOCK - LYT_FL_NO | Layout Field | ||
| 45 | OIUCI_PDXLOCK - REMITTER | Remitter ID | ||
| 46 | OIUCI_PDXLOCK - REMITTER_PRODUCT | Remitter Product | ||
| 47 | OIUCI_PDXLOCK - REMITTER_PROP | Remitter Property | ||
| 48 | OIUCI_PDXLOCK - REMITTER_SEQ | Sequence Number | ||
| 49 | OIUCI_PTLOCK - CHECK_LAYOUT | Check Layout Identification Number | ||
| 50 | OIUCI_PTLOCK - CHECK_NUMBER | Incoming Check Number | ||
| 51 | OIUCI_PTLOCK - FIELD_NUMBER | Check Layout Field Number | ||
| 52 | OIUCI_PTLOCK - LINE_NUMBER | Check Detail line/group number | ||
| 53 | OIUCI_PTLOCK - REMITTER | Business Associate | ||
| 54 | OIUCI_PTLOCK - REMITTER_SEQ | Sequence Number | ||
| 55 | OIUCI_PTLOCK - REV_PU_CD | OIUH_CHAR18 | ||
| 56 | OIUCI_RULESLOCK - CHECK_NUMBER | Incoming Check Number | ||
| 57 | OIUCI_RULESLOCK - GROUP_NUMBER | Check Detail line/group number | ||
| 58 | OIUCI_RULESLOCK - OVRD_PROCESS_NO | Override Process No | ||
| 59 | OIUCI_RULESLOCK - PRODUCT_CODE | Product Code | ||
| 60 | OIUCI_RULESLOCK - REMITTER | Business Associate | ||
| 61 | OIUCI_RULESLOCK - REMITTER_SEQ | Sequence Number | ||
| 62 | OIUH_PR_MP - MP_MP_NO | Measurement Point | ||
| 63 | OIUH_PR_MP - MP_ST_CD | STATE CODE | ||
| 64 | OIUH_PR_MP - MP_TYPE_CD | TYPE CODE | ||
| 65 | OIUH_RV_CLF - CLF_CK_FL_NO | OIUH_CHAR3 | ||
| 66 | OIUH_RV_CPR - CPR_CPR_SEQ_NO | OIUH_CHAR2 | ||
| 67 | OIUH_RV_CPR - CPR_FAC1_CN_QY | OIUH_DEC11_8 | ||
| 68 | OIUH_RV_CPR - CPR_FAC1_FL_NO | OIUH_CHAR3 | ||
| 69 | OIUH_RV_CPR - CPR_FAC2_CN_QY | OIUH_DEC11_8 | ||
| 70 | OIUH_RV_CPR - CPR_FAC2_FL_NO | OIUH_CHAR3 | ||
| 71 | OIUH_RV_CPR - CPR_PD_CD | OIUH_CHAR3 | ||
| 72 | OIUH_RV_CPR - CPR_PU_NO | OIUH_CHAR6 | ||
| 73 | OIUH_RV_CPR - CPR_PU_SEQ_NO | OIUH_CHAR2 | ||
| 74 | OIUH_RV_CPR - CPR_RSLT_FL_NO | OIUH_CHAR3 | ||
| 75 | OIUH_RV_CPR - PR_CALC_METH_CD | Function | ||
| 76 | OIUH_RV_CPR - PR_OVRD_PRCS_NO | OIUH_CHAR4 | ||
| 77 | OIUH_RV_CPRH - CPRH_APPR_FL | OIUH_CHAR1 | ||
| 78 | OIUH_RV_CPRH - CPRH_CK_LYT_NO | OIUH_CHAR4 | ||
| 79 | OIUH_RV_CPRH - CPRH_PD_CD | OIUH_CHAR3 | ||
| 80 | OIUH_RV_CPRH - CPRH_PU_NO | OIUH_CHAR6 | ||
| 81 | OIUH_RV_CPRH - CPRH_PU_SEQ_NO | OIUH_CHAR2 | ||
| 82 | OIUH_RV_CPRH - RH_OVRD_PRCS_NO | OIUH_CHAR4 | ||
| 83 | OIUH_RV_DP - DOI_REV_PRCS_CD | OIUH_CHAR2 | ||
| 84 | OIUH_RV_PR - PR_PR_NO | OIUH_CHAR8 | ||
| 85 | OIUH_RV_PR - PR_STATE_NO | OIUH_CHAR2 | ||
| 86 | OIUH_RV_PT - PT_CK_FL_NO | OIUH_CHAR3 | ||
| 87 | OIUH_RV_PT - PT_CK_LYT_NO | OIUH_CHAR4 | ||
| 88 | OIUH_RV_PT - PT_PU_NO | OIUH_CHAR6 | ||
| 89 | OIUH_RV_PT - PT_PU_SEQ_NO | OIUH_CHAR2 | ||
| 90 | OIUH_RV_PT - PT_RDEF_FL_NO | OIUH_CHAR3 | ||
| 91 | OIUH_RV_PT - PT_REV_CO_CD | OIUH_CHAR18 | ||
| 92 | OIUH_RV_PT - PT_REV_PU_CD | OIUH_CHAR18 | ||
| 93 | OIU_CM_PRES - LAND1 | Country Key | ||
| 94 | OIU_CM_PRES - PRES_VALUE | Pressure Base | ||
| 95 | OIU_CM_PRES - PRI_GEO_LOC | Primary geographical location (PRI geo. loc.) | ||
| 96 | ROIUCI_CHECKDETAIL_FIELD - BTU_FACTOR | BTU Quantity | ||
| 97 | ROIUCI_CHECKDETAIL_FIELD - COMPRESSION_DED | ROIUCI_CHECKDETAIL_FIELD-COMPRESSION_DED | ||
| 98 | ROIUCI_CHECKDETAIL_FIELD - COMPRESSION_RMB | ROIUCI_CHECKDETAIL_FIELD-COMPRESSION_RMB | ||
| 99 | ROIUCI_CHECKDETAIL_FIELD - DEHYDRATION_DED | ROIUCI_CHECKDETAIL_FIELD-DEHYDRATION_DED | ||
| 100 | ROIUCI_CHECKDETAIL_FIELD - DEHYDRATION_RMB | ROIUCI_CHECKDETAIL_FIELD-DEHYDRATION_RMB | ||
| 101 | ROIUCI_CHECKDETAIL_FIELD - FUEL_DED | ROIUCI_CHECKDETAIL_FIELD-FUEL_DED | ||
| 102 | ROIUCI_CHECKDETAIL_FIELD - FUEL_RMB | ROIUCI_CHECKDETAIL_FIELD-FUEL_RMB | ||
| 103 | ROIUCI_CHECKDETAIL_FIELD - GROSS_VOLUME | Gross Quantity | ||
| 104 | ROIUCI_CHECKDETAIL_FIELD - INVENT_STOR_DED | ROIUCI_CHECKDETAIL_FIELD-INVENT_STOR_DED | ||
| 105 | ROIUCI_CHECKDETAIL_FIELD - INVENT_STOR_RMB | ROIUCI_CHECKDETAIL_FIELD-INVENT_STOR_RMB | ||
| 106 | ROIUCI_CHECKDETAIL_FIELD - LEASE_GR_VALUE | ROIUCI_CHECKDETAIL_FIELD-LEASE_GR_VALUE | ||
| 107 | ROIUCI_CHECKDETAIL_FIELD - LEASE_NET_VALUE | ROIUCI_CHECKDETAIL_FIELD-LEASE_NET_VALUE | ||
| 108 | ROIUCI_CHECKDETAIL_FIELD - METERING_FEE | ROIUCI_CHECKDETAIL_FIELD-METERING_FEE | ||
| 109 | ROIUCI_CHECKDETAIL_FIELD - METERING_FEE_RMB | ROIUCI_CHECKDETAIL_FIELD-METERING_FEE_RMB | ||
| 110 | ROIUCI_CHECKDETAIL_FIELD - MMBTU_VOLUME | ROIUCI_CHECKDETAIL_FIELD-MMBTU_VOLUME | ||
| 111 | ROIUCI_CHECKDETAIL_FIELD - MULTIPLE_FEE | ROIUCI_CHECKDETAIL_FIELD-MULTIPLE_FEE | ||
| 112 | ROIUCI_CHECKDETAIL_FIELD - MULTIPLE_FEE_RMB | ROIUCI_CHECKDETAIL_FIELD-MULTIPLE_FEE_RMB | ||
| 113 | ROIUCI_CHECKDETAIL_FIELD - NET_AMOUNT | Net Amount in the Check Detail Line | ||
| 114 | ROIUCI_CHECKDETAIL_FIELD - OTH_MKTG_DED | ROIUCI_CHECKDETAIL_FIELD-OTH_MKTG_DED | ||
| 115 | ROIUCI_CHECKDETAIL_FIELD - OTH_MKTG_RMB | ROIUCI_CHECKDETAIL_FIELD-OTH_MKTG_RMB | ||
| 116 | ROIUCI_CHECKDETAIL_FIELD - OWNER_CONTR_DECM | ROIUCI_CHECKDETAIL_FIELD-OWNER_CONTR_DECM | ||
| 117 | ROIUCI_CHECKDETAIL_FIELD - OWNER_DECIMAL | ROIUCI_CHECKDETAIL_FIELD-OWNER_DECIMAL | ||
| 118 | ROIUCI_CHECKDETAIL_FIELD - PROCESSING_DED | ROIUCI_CHECKDETAIL_FIELD-PROCESSING_DED | ||
| 119 | ROIUCI_CHECKDETAIL_FIELD - PROCESSING_RMB | ROIUCI_CHECKDETAIL_FIELD-PROCESSING_RMB | ||
| 120 | ROIUCI_CHECKDETAIL_FIELD - REMITTER_PROD | Remitter's Product Code | ||
| 121 | ROIUCI_CHECKDETAIL_FIELD - REMITTER_PROP | Purchaser Property Number | ||
| 122 | ROIUCI_CHECKDETAIL_FIELD - SALES_DT_FROM | Sales Date | ||
| 123 | ROIUCI_CHECKDETAIL_FIELD - SALES_DT_TO | Sales Date | ||
| 124 | ROIUCI_CHECKDETAIL_FIELD - SALES_MONTH | Sales Month (YYYYMM) | ||
| 125 | ROIUCI_CHECKDETAIL_FIELD - STATE_PRESR_BASE | ROIUCI_CHECKDETAIL_FIELD-STATE_PRESR_BASE | ||
| 126 | ROIUCI_CHECKDETAIL_FIELD - TRANSP_GATH_DED | ROIUCI_CHECKDETAIL_FIELD-TRANSP_GATH_DED | ||
| 127 | ROIUCI_CHECKDETAIL_FIELD - TRANSP_GATH_RMB | ROIUCI_CHECKDETAIL_FIELD-TRANSP_GATH_RMB | ||
| 128 | ROIUCI_CHECKDETAIL_FIELD - TREATING_DED | ROIUCI_CHECKDETAIL_FIELD-TREATING_DED | ||
| 129 | ROIUCI_CHECKDETAIL_FIELD - TREATING_RMB | ROIUCI_CHECKDETAIL_FIELD-TREATING_RMB | ||
| 130 | ROIUCI_CHECKDETAIL_FIELD - UNCLAS_TAX_AMT | ROIUCI_CHECKDETAIL_FIELD-UNCLAS_TAX_AMT | ||
| 131 | ROIUCI_ITEMCHANGES - GROUP_NUMBER | Check Detail line/group number | ||
| 132 | ROIUCI_ITEMCHANGES - LINE_NUMBER | Check Detail line/group number | ||
| 133 | ROIUCI_ITEMCHANGES - LINE_STATUS | Check Detail Line's status | ||
| 134 | ROIUCI_LINEITEMS - BTU_FACTOR | BTU Quantity | ||
| 135 | ROIUCI_LINEITEMS - COMPRESSION_DED | ROIUCI_LINEITEMS-COMPRESSION_DED | ||
| 136 | ROIUCI_LINEITEMS - COMPRESSION_RMB | ROIUCI_LINEITEMS-COMPRESSION_RMB | ||
| 137 | ROIUCI_LINEITEMS - DEHYDRATION_DED | ROIUCI_LINEITEMS-DEHYDRATION_DED | ||
| 138 | ROIUCI_LINEITEMS - DEHYDRATION_RMB | ROIUCI_LINEITEMS-DEHYDRATION_RMB | ||
| 139 | ROIUCI_LINEITEMS - FUEL_DED | ROIUCI_LINEITEMS-FUEL_DED | ||
| 140 | ROIUCI_LINEITEMS - FUEL_RMB | ROIUCI_LINEITEMS-FUEL_RMB | ||
| 141 | ROIUCI_LINEITEMS - GROSS_VOLUME | Gross Quantity | ||
| 142 | ROIUCI_LINEITEMS - GROUP_NUMBER | Check Detail line/group number | ||
| 143 | ROIUCI_LINEITEMS - INVENT_STOR_DED | ROIUCI_LINEITEMS-INVENT_STOR_DED | ||
| 144 | ROIUCI_LINEITEMS - INVENT_STOR_RMB | ROIUCI_LINEITEMS-INVENT_STOR_RMB | ||
| 145 | ROIUCI_LINEITEMS - LEASE_GR_VALUE | ROIUCI_LINEITEMS-LEASE_GR_VALUE | ||
| 146 | ROIUCI_LINEITEMS - LEASE_NET_VALUE | ROIUCI_LINEITEMS-LEASE_NET_VALUE | ||
| 147 | ROIUCI_LINEITEMS - LINE_NUMBER | Check Detail line/group number | ||
| 148 | ROIUCI_LINEITEMS - LINE_STATUS | Check Detail Line's status | ||
| 149 | ROIUCI_LINEITEMS - METERING_FEE | ROIUCI_LINEITEMS-METERING_FEE | ||
| 150 | ROIUCI_LINEITEMS - METERING_FEE_RMB | ROIUCI_LINEITEMS-METERING_FEE_RMB | ||
| 151 | ROIUCI_LINEITEMS - MMBTU_VOLUME | ROIUCI_LINEITEMS-MMBTU_VOLUME | ||
| 152 | ROIUCI_LINEITEMS - MULTIPLE_FEE | ROIUCI_LINEITEMS-MULTIPLE_FEE | ||
| 153 | ROIUCI_LINEITEMS - MULTIPLE_FEE_RMB | ROIUCI_LINEITEMS-MULTIPLE_FEE_RMB | ||
| 154 | ROIUCI_LINEITEMS - NET_AMOUNT | Net Amount in the Check Detail Line | ||
| 155 | ROIUCI_LINEITEMS - OTH_MKTG_DED | ROIUCI_LINEITEMS-OTH_MKTG_DED | ||
| 156 | ROIUCI_LINEITEMS - OTH_MKTG_RMB | ROIUCI_LINEITEMS-OTH_MKTG_RMB | ||
| 157 | ROIUCI_LINEITEMS - OWNER_CONTR_DECM | ROIUCI_LINEITEMS-OWNER_CONTR_DECM | ||
| 158 | ROIUCI_LINEITEMS - OWNER_DECIMAL | ROIUCI_LINEITEMS-OWNER_DECIMAL | ||
| 159 | ROIUCI_LINEITEMS - PROCESSING_DED | ROIUCI_LINEITEMS-PROCESSING_DED | ||
| 160 | ROIUCI_LINEITEMS - PROCESSING_RMB | ROIUCI_LINEITEMS-PROCESSING_RMB | ||
| 161 | ROIUCI_LINEITEMS - REMITTER_PROD | Remitter's Product Code | ||
| 162 | ROIUCI_LINEITEMS - REMITTER_PROP | Purchaser Property Number | ||
| 163 | ROIUCI_LINEITEMS - SALES_DT_FROM | Sales Date | ||
| 164 | ROIUCI_LINEITEMS - SALES_DT_TO | Sales Date | ||
| 165 | ROIUCI_LINEITEMS - SALES_MONTH | Sales Month (YYYYMM) | ||
| 166 | ROIUCI_LINEITEMS - STATE_PRESR_BASE | ROIUCI_LINEITEMS-STATE_PRESR_BASE | ||
| 167 | ROIUCI_LINEITEMS - TRANSP_GATH_DED | ROIUCI_LINEITEMS-TRANSP_GATH_DED | ||
| 168 | ROIUCI_LINEITEMS - TRANSP_GATH_RMB | ROIUCI_LINEITEMS-TRANSP_GATH_RMB | ||
| 169 | ROIUCI_LINEITEMS - TREATING_DED | ROIUCI_LINEITEMS-TREATING_DED | ||
| 170 | ROIUCI_LINEITEMS - TREATING_RMB | ROIUCI_LINEITEMS-TREATING_RMB | ||
| 171 | ROIUCI_LINEITEMS - UNCLAS_TAX_AMT | ROIUCI_LINEITEMS-UNCLAS_TAX_AMT | ||
| 172 | ROIUCI_VL_INTFC - ACCT_PERD_DT | Accounting period date | ||
| 173 | ROIUCI_VL_INTFC - ACTL_GR_VAL_AM | Gross Amount (Value) | ||
| 174 | ROIUCI_VL_INTFC - ACTL_GR_VL_AM | Gross Quantity (Volume) | ||
| 175 | ROIUCI_VL_INTFC - ACTL_MCR10_AM_EXT | Marketing Reimbursement | ||
| 176 | ROIUCI_VL_INTFC - ACTL_MCR_1_AM_EXT | Marketing Reimbursement | ||
| 177 | ROIUCI_VL_INTFC - ACTL_MCR_2_AM_EXT | Marketing Reimbursement | ||
| 178 | ROIUCI_VL_INTFC - ACTL_MCR_3_AM_EXT | Marketing Reimbursement | ||
| 179 | ROIUCI_VL_INTFC - ACTL_MCR_4_AM_EXT | Marketing Reimbursement | ||
| 180 | ROIUCI_VL_INTFC - ACTL_MCR_5_AM_EXT | Marketing Reimbursement | ||
| 181 | ROIUCI_VL_INTFC - ACTL_MCR_6_AM_EXT | Marketing Reimbursement | ||
| 182 | ROIUCI_VL_INTFC - ACTL_MCR_7_AM_EXT | Marketing Reimbursement | ||
| 183 | ROIUCI_VL_INTFC - ACTL_MCR_8_AM_EXT | Marketing Reimbursement | ||
| 184 | ROIUCI_VL_INTFC - ACTL_MCR_9_AM_EXT | Marketing Reimbursement | ||
| 185 | ROIUCI_VL_INTFC - ACTL_MKCT10_AM_EXT | Marketing Cost | ||
| 186 | ROIUCI_VL_INTFC - ACTL_MKCT_1_AM_EXT | Marketing Cost | ||
| 187 | ROIUCI_VL_INTFC - ACTL_MKCT_2_AM_EXT | Marketing Cost | ||
| 188 | ROIUCI_VL_INTFC - ACTL_MKCT_3_AM_EXT | Marketing Cost | ||
| 189 | ROIUCI_VL_INTFC - ACTL_MKCT_4_AM_EXT | Marketing Cost | ||
| 190 | ROIUCI_VL_INTFC - ACTL_MKCT_5_AM_EXT | Marketing Cost | ||
| 191 | ROIUCI_VL_INTFC - ACTL_MKCT_6_AM_EXT | Marketing Cost | ||
| 192 | ROIUCI_VL_INTFC - ACTL_MKCT_7_AM_EXT | Marketing Cost | ||
| 193 | ROIUCI_VL_INTFC - ACTL_MKCT_8_AM_EXT | Marketing Cost | ||
| 194 | ROIUCI_VL_INTFC - ACTL_MKCT_9_AM_EXT | Marketing Cost | ||
| 195 | ROIUCI_VL_INTFC - ACTL_ST_TAX_AM_10 | Tax amount | ||
| 196 | ROIUCI_VL_INTFC - CURR | Currency Key | ||
| 197 | ROIUCI_VL_INTFC - DOC_YEAR | Document year | ||
| 198 | ROIUCI_VL_INTFC - DOI_PR_NO | PROPERTY NUMBER | ||
| 199 | ROIUCI_VL_INTFC - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 200 | ROIUCI_VL_INTFC - MAJ_PD_CD | Major Product Code | ||
| 201 | ROIUCI_VL_INTFC - OR_LVL_1_NO | Company Name Code | ||
| 202 | ROIUCI_VL_INTFC - PD_CD | Product Code | ||
| 203 | ROIUCI_VL_INTFC - PU_NO | Remitter ID | ||
| 204 | ROIUCI_VL_INTFC - PU_PROD_CD | Purchaser Product Code | ||
| 205 | ROIUCI_VL_INTFC - PU_PROP_NO | Purchaser Property Number | ||
| 206 | ROIUCI_VL_INTFC - PU_SEQ_NO | Purchaser Sequence Number | ||
| 207 | ROIUCI_VL_INTFC - SALES_MO | Sales Month | ||
| 208 | ROIUCI_VL_INTFC - SYSTEM_SRCE_CD | Revenue Process Code | ||
| 209 | ROIUCI_VL_INTFC - TAX_CALC_FL | Calculate Tax Flag | ||
| 210 | ROIUCI_VL_INTFC - UOM | Unit of Measurement | ||
| 211 | T001 - WAERS | Currency Key |