Table/Structure Field list used by SAP ABAP Program LOIUCW_PAYMENT_PROCESSINGF02 (Include LOIUCW_PAYMENT_PROCESSINGF02)
SAP ABAP Program
LOIUCW_PAYMENT_PROCESSINGF02 (Include LOIUCW_PAYMENT_PROCESSINGF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | OIUCW_BANK - BANK_ACCOUNT | Bank Account | ||
| 6 | OIUCW_BANK - BANK_ID | Bank Identification | ||
| 7 | OIUCW_BANK - CASH_ACCOUNT | Cash Account | ||
| 8 | OIUCW_BANK - CLEARING_ACCOUNT | Clearing Account | ||
| 9 | OIUCW_BANK - LOTNO | Check Lot Number | ||
| 10 | OIUCW_BANK - ORG_LVL_1 | Organization level 1 number (Company Code) | ||
| 11 | OIUCW_CHECKLOT - LOTNO | Check Lot Number | ||
| 12 | OIUCW_CHECKLOT - NR_INTERVAL | Number range number | ||
| 13 | OIUCW_CHECKLOT - PAYMENT_METHOD | Payment Type | ||
| 14 | OIUCW_CHECKLOT - PREFIX_CHECKNO | Prefix Check Number in Check Registr with Payment Method Cd | ||
| 15 | OIUCW_EXTD - ACCT_PERD | Accounting Period(YYYYMM01) | ||
| 16 | OIUCW_EXTD - AES_FL | Actual / Entitled / Settlement Code | ||
| 17 | OIUCW_EXTD - BTCH_NO | Batch ID | ||
| 18 | OIUCW_EXTD - BTCH_TYPE_CD | Batch Type | ||
| 19 | OIUCW_EXTD - CT_NO | Contract ID | ||
| 20 | OIUCW_EXTD - DOI_PR_NO | Property | ||
| 21 | OIUCW_EXTD - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 22 | OIUCW_EXTD - GR_AM | Gross Amount (Value) | ||
| 23 | OIUCW_EXTD - GR_QY | Gross Quantity | ||
| 24 | OIUCW_EXTD - LGND_CD | Legend Code | ||
| 25 | OIUCW_EXTD - NET_OTH_MK_AM | Net Other Marketing Amount | ||
| 26 | OIUCW_EXTD - NET_TRANSP_AM | Net Transportation Amount | ||
| 27 | OIUCW_EXTD - OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | ||
| 28 | OIUCW_EXTD - OWN_INT_DECM_QY | Owner Interest Decimal Quantity | ||
| 29 | OIUCW_EXTD - OWN_INT_SEQ_NO | Owner Interest Sequence Number | ||
| 30 | OIUCW_EXTD - OWN_INT_TYPE_CD | Owner Interest Type Code | ||
| 31 | OIUCW_EXTD - OWN_NO | Owner (Business Associate) | ||
| 32 | OIUCW_EXTD - OWN_SEQ_NO | Business Associate Sequence Nr. | ||
| 33 | OIUCW_EXTD - PD_CD | Product Code | ||
| 34 | OIUCW_EXTD - RUN_DATE | Run Date | ||
| 35 | OIUCW_EXTD - RUN_ID | Run ID | ||
| 36 | OIUCW_EXTD - SA_DT | Date of Char type for compatabiliy with dats stored as Char | ||
| 37 | OIUCW_EXTD - TRANS_AM | JE Transaction Amount | ||
| 38 | OIUCW_EXTD - TXN_VAL_AM | Transaction Owner Amount | ||
| 39 | OIUCW_EXTD - VL_TYPE_CD | Volume Type | ||
| 40 | OIUCW_OWNER_SEQ - CHECK_NO | Check Number | ||
| 41 | OIUCW_OWNER_SEQ - OWN_NO | Owner (Business Associate) | ||
| 42 | OIUCW_OWNER_SEQ - OWN_SEQ_NO | Business Associate Sequence Nr. | ||
| 43 | OIUCW_OWNER_SEQ - RUN_DATE | Run Date | ||
| 44 | OIUCW_OWNER_SEQ - RUN_ID | Run ID | ||
| 45 | OIUCW_OWNER_SEQ - STATUS | Owner Status | ||
| 46 | OIUCW_PAYMENT - ACCT_NO | Account ID | ||
| 47 | OIUCW_PAYMENT - BTCH_TYPE_CD | Batch Type | ||
| 48 | OIUCW_PAYMENT - CT_NO | Contract ID | ||
| 49 | OIUCW_PAYMENT - CT_TYPE_CD | Contract Type code | ||
| 50 | OIUCW_PAYMENT - DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | ||
| 51 | OIUCW_PAYMENT - DED_RMB_AM | Deduction/Reimbursement Amount | ||
| 52 | OIUCW_PAYMENT - DOI_PR_NO | Property | ||
| 53 | OIUCW_PAYMENT - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 54 | OIUCW_PAYMENT - GR_AM | Gross Amount (Value) | ||
| 55 | OIUCW_PAYMENT - GR_OTH_MK_AM | Gross Other Marketing Amount | ||
| 56 | OIUCW_PAYMENT - GR_QY | Gross Quantity | ||
| 57 | OIUCW_PAYMENT - GR_TAX_10_AM | Gross Tax Amount | ||
| 58 | OIUCW_PAYMENT - GR_TAX_1_AM | Gross Tax Amount | ||
| 59 | OIUCW_PAYMENT - GR_TAX_2_AM | Gross Tax Amount | ||
| 60 | OIUCW_PAYMENT - GR_TAX_3_AM | Gross Tax Amount | ||
| 61 | OIUCW_PAYMENT - GR_TAX_4_AM | Gross Tax Amount | ||
| 62 | OIUCW_PAYMENT - GR_TAX_5_AM | Gross Tax Amount | ||
| 63 | OIUCW_PAYMENT - GR_TAX_6_AM | Gross Tax Amount | ||
| 64 | OIUCW_PAYMENT - GR_TAX_7_AM | Gross Tax Amount | ||
| 65 | OIUCW_PAYMENT - GR_TAX_8_AM | Gross Tax Amount | ||
| 66 | OIUCW_PAYMENT - GR_TAX_9_AM | Gross Tax Amount | ||
| 67 | OIUCW_PAYMENT - GR_TRANSP_AM | Gross Transportation Amount | ||
| 68 | OIUCW_PAYMENT - LGND_CD | Legend Code | ||
| 69 | OIUCW_PAYMENT - LINE_NO | Line Number | ||
| 70 | OIUCW_PAYMENT - MMBTU_DET_CD | MMBTU Determination Code | ||
| 71 | OIUCW_PAYMENT - MMBTU_OVL_AM | Owner MMBTU | ||
| 72 | OIUCW_PAYMENT - NET_OTH_MK_AM | Net Other Marketing Amount | ||
| 73 | OIUCW_PAYMENT - NET_TRANSP_AM | Net Transportation Amount | ||
| 74 | OIUCW_PAYMENT - NWK_NO | Delivery Network number | ||
| 75 | OIUCW_PAYMENT - ORG_LVL_1 | Organization level 1 number (Company Code) | ||
| 76 | OIUCW_PAYMENT - OTH_DED_01_AM | Other Deductions Amount | ||
| 77 | OIUCW_PAYMENT - OTH_DED_02_AM | Other Deductions Amount | ||
| 78 | OIUCW_PAYMENT - OTH_DED_03_AM | Other Deductions Amount | ||
| 79 | OIUCW_PAYMENT - OTH_DED_04_AM | Other Deductions Amount | ||
| 80 | OIUCW_PAYMENT - OTH_DED_05_AM | Other Deductions Amount | ||
| 81 | OIUCW_PAYMENT - OTH_DED_06_AM | Other Deductions Amount | ||
| 82 | OIUCW_PAYMENT - OTH_DED_07_AM | Other Deductions Amount | ||
| 83 | OIUCW_PAYMENT - OTH_DED_08_AM | Other Deductions Amount | ||
| 84 | OIUCW_PAYMENT - OTH_DED_09_AM | Other Deductions Amount | ||
| 85 | OIUCW_PAYMENT - OTH_DED_10_AM | Other Deductions Amount | ||
| 86 | OIUCW_PAYMENT - OTH_DED_11_AM | Other Deductions Amount | ||
| 87 | OIUCW_PAYMENT - OTH_DED_12_AM | Other Deductions Amount | ||
| 88 | OIUCW_PAYMENT - OTH_DED_13_AM | Other Deductions Amount | ||
| 89 | OIUCW_PAYMENT - OTH_DED_14_AM | Other Deductions Amount | ||
| 90 | OIUCW_PAYMENT - OTH_DED_15_AM | Other Deductions Amount | ||
| 91 | OIUCW_PAYMENT - OTH_DED_16_AM | Other Deductions Amount | ||
| 92 | OIUCW_PAYMENT - OTH_DED_17_AM | Other Deductions Amount | ||
| 93 | OIUCW_PAYMENT - OTH_DED_18_AM | Other Deductions Amount | ||
| 94 | OIUCW_PAYMENT - OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | ||
| 95 | OIUCW_PAYMENT - OWN_INT_DECM_QY | Owner Interest Decimal Quantity | ||
| 96 | OIUCW_PAYMENT - OWN_INT_SEQ_NO | Owner Interest Sequence Number | ||
| 97 | OIUCW_PAYMENT - OWN_INT_TYPE_CD | Owner Interest Type Code | ||
| 98 | OIUCW_PAYMENT - OWN_NO | Owner (Business Associate) | ||
| 99 | OIUCW_PAYMENT - OWN_SEQ_NO | Business Associate Sequence Nr. | ||
| 100 | OIUCW_PAYMENT - PAY_CD | Pay Code | ||
| 101 | OIUCW_PAYMENT - PD_CD | Product Code | ||
| 102 | OIUCW_PAYMENT - PHASE_NO | Phase number | ||
| 103 | OIUCW_PAYMENT - PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | ||
| 104 | OIUCW_PAYMENT - PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | ||
| 105 | OIUCW_PAYMENT - PRDR_NO | Producer ID | ||
| 106 | OIUCW_PAYMENT - PRDR_SEQ_NO | Producer Sequence Number | ||
| 107 | OIUCW_PAYMENT - PU_NO | Purchaser Number | ||
| 108 | OIUCW_PAYMENT - PU_SEQ_NO | Purchaser Sequence Number | ||
| 109 | OIUCW_PAYMENT - RUN_DATE | Run Date | ||
| 110 | OIUCW_PAYMENT - RUN_ID | Run ID | ||
| 111 | OIUCW_PAYMENT - SA_DT | Date of Char type for compatabiliy with dats stored as Char | ||
| 112 | OIUCW_PAYMENT - SA_MP_NO | Sales Measurement Point Number | ||
| 113 | OIUCW_PAYMENT - SECT_PR_NO | Section Property Number | ||
| 114 | OIUCW_PAYMENT - SECT_SEQ_NO | Section Sequence Number | ||
| 115 | OIUCW_PAYMENT - STATE_CD | State Code | ||
| 116 | OIUCW_PAYMENT - SUBNWK_NO | Subnetwork Number | ||
| 117 | OIUCW_PAYMENT - SUS_RSN_CD | Suspense Reason Code | ||
| 118 | OIUCW_PAYMENT - TAX_10_AM | Tax amount | ||
| 119 | OIUCW_PAYMENT - TAX_1_AM | Tax amount | ||
| 120 | OIUCW_PAYMENT - TAX_2_AM | Tax amount | ||
| 121 | OIUCW_PAYMENT - TAX_3_AM | Tax amount | ||
| 122 | OIUCW_PAYMENT - TAX_4_AM | Tax amount | ||
| 123 | OIUCW_PAYMENT - TAX_5_AM | Tax amount | ||
| 124 | OIUCW_PAYMENT - TAX_6_AM | Tax amount | ||
| 125 | OIUCW_PAYMENT - TAX_7_AM | Tax amount | ||
| 126 | OIUCW_PAYMENT - TAX_8_AM | Tax amount | ||
| 127 | OIUCW_PAYMENT - TAX_9_AM | Tax amount | ||
| 128 | OIUCW_PAYMENT - TAX_CD | Tax Code | ||
| 129 | OIUCW_PAYMENT - TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | ||
| 130 | OIUCW_PAYMENT - TAX_RMB_AM | Tax Reimbursement Amount | ||
| 131 | OIUCW_PAYMENT - TRANS_AM | JE Transaction Amount | ||
| 132 | OIUCW_PAYMENT - TRANS_QY | JE Transaction Quantity | ||
| 133 | OIUCW_PAYMENT - TXN_VAL_AM | Transaction Owner Amount | ||
| 134 | OIUCW_PAYMENT - UNIT_OF_MEAS_CD | Unit of Measure Code | ||
| 135 | OIUCW_PAYMENT - UNIT_PR_NO | Unit Property Number | ||
| 136 | OIUCW_PAYMENT - VL_CLASS_CD | Volume Class Code | ||
| 137 | OIUCW_PAYMENT - VL_FRQ_CD | Volume Frequency code | ||
| 138 | OIUCW_PAYMENT - VL_SRCE_CD | Volume source code | ||
| 139 | OIUCW_PAYMENT - VL_TYPE_CD | Volume Type | ||
| 140 | OIUCW_PAYMENT - WC_NO | Well Completion ID | ||
| 141 | OIUCW_PAYMENT - WL_NO | Well ID Number | ||
| 142 | OIUCW_RUN_PARMS - BANK_ACCOUNT | Bank Account | ||
| 143 | OIUCW_RUN_PARMS - BANK_ID | Bank Identification | ||
| 144 | OIUCW_RUN_PARMS - CASH_COMPANY | Cash Company | ||
| 145 | OIUCW_RUN_PARMS - CHECK_DATE | Check Date | ||
| 146 | OIUCW_RUN_PARMS - COMPANY_CODE | Organization level 1 number (Company Code) | ||
| 147 | OIUCW_RUN_PARMS - LEVEL_OF_CW | Level of Payment Processing Run | ||
| 148 | OIUH_CM_BA - A_FUNDS_TFER_CD | OIUH_CHAR1 | ||
| 149 | OIUH_CM_BA - BA_BA_NO | Business Associate | ||
| 150 | OIUH_CM_BA - BA_SEQ_NO | Sequence Number | ||
| 151 | OIUH_CM_OR1_CC - BUKRS | Company Code | ||
| 152 | OIUH_CM_OR1_CC - OR4_OR_LVL_1_NO | Company Level 1 - (ORG1) | ||
| 153 | OIUH_RV_CHD - CHD_ACCT_NO | OIUH_CHAR10 | ||
| 154 | OIUH_RV_CHD - CHD_BNK_ACC_NO | OIUH_CHAR9 | ||
| 155 | OIUH_RV_CHD - CHD_BNK_NO | OIUH_CHAR9 | ||
| 156 | OIUH_RV_CHD - CHD_BTCH_NO | OIUH_CHAR4 | ||
| 157 | OIUH_RV_CHD - CHD_CK_DT | OIUH_CHAR14 | ||
| 158 | OIUH_RV_CHD - CHD_CK_NO | OIUH_CHAR10 | ||
| 159 | OIUH_RV_CHD - CHD_CMT_SYS_NO9 | OIUH_CHAR1 | ||
| 160 | OIUH_RV_CHD - CHD_CT_NO | Contract ID | ||
| 161 | OIUH_RV_CHD - CHD_CT_NO9 | OIUH_CHAR1 | ||
| 162 | OIUH_RV_CHD - CHD_CT_TYPE_CD | OIUH_CHAR2 | ||
| 163 | OIUH_RV_CHD - CHD_DED_RMB_AM | Local amount | ||
| 164 | OIUH_RV_CHD - CHD_DED_TOT_AM | Local amount | ||
| 165 | OIUH_RV_CHD - CHD_DOI_PR_NO | OIUH_CHAR8 | ||
| 166 | OIUH_RV_CHD - CHD_DOI_SEQ_NO | OIUH_CHAR5 | ||
| 167 | OIUH_RV_CHD - CHD_GR_AM | Local amount | ||
| 168 | OIUH_RV_CHD - CHD_GR_QY | OIUH_DEC11_2 | ||
| 169 | OIUH_RV_CHD - CHD_INV_DT9 | OIUH_CHAR1 | ||
| 170 | OIUH_RV_CHD - CHD_LE_NO | OIUH_CHAR8 | ||
| 171 | OIUH_RV_CHD - CHD_LGND_CD | OIUH_CHAR2 | ||
| 172 | OIUH_RV_CHD - CHD_OI_DECM_QY | OIUH_DEC9_8 | ||
| 173 | OIUH_RV_CHD - CHD_OI_TYPE_CD | OIUH_CHAR2 | ||
| 174 | OIUH_RV_CHD - CHD_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 175 | OIUH_RV_CHD - CHD_OWN_GRVA_AM | Local amount | ||
| 176 | OIUH_RV_CHD - CHD_OWN_NO | OIUH_CHAR6 | ||
| 177 | OIUH_RV_CHD - CHD_OWN_SEQ_NO | OIUH_CHAR2 | ||
| 178 | OIUH_RV_CHD - CHD_PAY_CD | OIUH_CHAR2 | ||
| 179 | OIUH_RV_CHD - CHD_PD_CD | OIUH_CHAR3 | ||
| 180 | OIUH_RV_CHD - CHD_PRDR_NO | OIUH_CHAR6 | ||
| 181 | OIUH_RV_CHD - CHD_PRDR_NO9 | OIUH_CHAR1 | ||
| 182 | OIUH_RV_CHD - CHD_PRDR_SEQ_NO | OIUH_CHAR2 | ||
| 183 | OIUH_RV_CHD - CHD_PRDR_SEQ_NO9 | OIUH_CHAR1 | ||
| 184 | OIUH_RV_CHD - CHD_PU_NO | OIUH_CHAR6 | ||
| 185 | OIUH_RV_CHD - CHD_PU_NO9 | OIUH_CHAR1 | ||
| 186 | OIUH_RV_CHD - CHD_PU_SEQ_NO | OIUH_CHAR2 | ||
| 187 | OIUH_RV_CHD - CHD_PU_SEQ_NO9 | OIUH_CHAR1 | ||
| 188 | OIUH_RV_CHD - CHD_SA_DT | OIUH_CHAR14 | ||
| 189 | OIUH_RV_CHD - CHD_SA_MP_NO | OIUH_CHAR6 | ||
| 190 | OIUH_RV_CHD - CHD_ST_CD | OIUH_CHAR2 | ||
| 191 | OIUH_RV_CHD - CHD_SUS_RSN_CD | OIUH_CHAR2 | ||
| 192 | OIUH_RV_CHD - CHD_SYS_SRCE_CD | OIUH_CHAR2 | ||
| 193 | OIUH_RV_CHD - CHD_TAX_RMB_AM | Local amount | ||
| 194 | OIUH_RV_CHD - CHD_TIMESTAMP | OIUH_CHAR14 | ||
| 195 | OIUH_RV_CHD - CHD_TRACE_CO_NO | OIUH_CHAR3 | ||
| 196 | OIUH_RV_CHD - CHD_TRANS_AM | Local amount | ||
| 197 | OIUH_RV_CHD - CHD_TRANS_DE9 | OIUH_CHAR1 | ||
| 198 | OIUH_RV_CHD - CHD_TRANS_QY | OIUH_DEC11_2 | ||
| 199 | OIUH_RV_CHD - CHD_TR_PR_NO | OIUH_CHAR8 | ||
| 200 | OIUH_RV_CHD - CHD_TR_PR_NO9 | OIUH_CHAR1 | ||
| 201 | OIUH_RV_CHD - CHD_TR_SEQ_NO | OIUH_CHAR5 | ||
| 202 | OIUH_RV_CHD - CHD_TR_SEQ_NO9 | OIUH_CHAR1 | ||
| 203 | OIUH_RV_CHD - CHD_UNIT_PR_NO | OIUH_CHAR8 | ||
| 204 | OIUH_RV_CHD - CHD_USER_ID | OIUH_CHAR8 | ||
| 205 | OIUH_RV_CHD - CHD_VL_CLASS_CD | OIUH_CHAR1 | ||
| 206 | OIUH_RV_CHD - CHD_VL_FRQ_CD | OIUH_CHAR1 | ||
| 207 | OIUH_RV_CHD - CHD_VL_SRCE_CD | OIUH_CHAR1 | ||
| 208 | OIUH_RV_CHD - CHD_VL_TYPE_CD | OIUH_CHAR2 | ||
| 209 | OIUH_RV_CHD - CHD_WC_NO | OIUH_CHAR2 | ||
| 210 | OIUH_RV_CHD - CHD_WC_NO9 | OIUH_CHAR1 | ||
| 211 | OIUH_RV_CHD - CHD_WL_NO | OIUH_CHAR6 | ||
| 212 | OIUH_RV_CHD - CHD_WL_NO9 | OIUH_CHAR1 | ||
| 213 | OIUH_RV_CHD - D_DED_GR_RMB_AM | Local amount | ||
| 214 | OIUH_RV_CHD - D_DED_TOT_GR_AM | Local amount | ||
| 215 | OIUH_RV_CHD - D_OI_INT_SEQ_NO | OIUH_CHAR2 | ||
| 216 | OIUH_RV_CHD - D_PLT_VL_RED_AM | OIUH_DEC11_2 | ||
| 217 | OIUH_RV_CHD - D_TAX_GR_RMB_AM | Local amount | ||
| 218 | OIUH_RV_CHD - D_TRACE_APRD_DT9 | OIUH_CHAR1 | ||
| 219 | OIUH_RV_CHD - HD_ACCT_PERD_DT | OIUH_CHAR14 | ||
| 220 | OIUH_RV_CHD - HD_BTCH_TYPE_CD | OIUH_CHAR2 | ||
| 221 | OIUH_RV_CHD - HD_CASH_RCPT_DT9 | OIUH_CHAR1 | ||
| 222 | OIUH_RV_CHD - HD_MMBTU_DET_CD | OIUH_CHAR1 | ||
| 223 | OIUH_RV_CHD - HD_UNIT_MEAS_CD | OIUH_CHAR3 | ||
| 224 | OIUH_RV_CHD - OWN_BAL_DEC_QY | OIUH_DEC9_8 | ||
| 225 | OIUH_RV_CHDD - CHDD_BTCH_NO | OIUH_CHAR4 | ||
| 226 | OIUH_RV_CHDD - CHDD_CK_DED_AM | Local amount | ||
| 227 | OIUH_RV_CHDD - CHDD_INTY_CD | OIUH_CHAR2 | ||
| 228 | OIUH_RV_CHDD - CHDD_LE_NO | OIUH_CHAR8 | ||
| 229 | OIUH_RV_CHDD - CHDD_OWN_NO | OIUH_CHAR6 | ||
| 230 | OIUH_RV_CHDD - CHDD_OWN_SEQ_NO | OIUH_CHAR2 | ||
| 231 | OIUH_RV_CHDD - CHDD_ST_CD | OIUH_CHAR2 | ||
| 232 | OIUH_RV_CHDD - CHDD_TIMESTAMP | OIUH_CHAR14 | ||
| 233 | OIUH_RV_CHDD - CHDD_USER_ID | OIUH_CHAR8 | ||
| 234 | OIUH_RV_CHDD - DD_ACCT_PERD_DT | OIUH_CHAR14 | ||
| 235 | OIUH_RV_CHDD - DUMMY_SEQ_FIELD | OIUH_CHAR10 | ||
| 236 | OIUH_RV_CHDD - HDD_DED_TYPE_CD | OIUH_CHAR2 | ||
| 237 | OIUH_RV_CHDD - HDD_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 238 | OIUH_RV_CHDD - HDD_TAX_PERD_DT | OIUH_CHAR14 | ||
| 239 | OIUH_RV_COA - COA_ACCT_NO | OIUH_CHAR10 | ||
| 240 | OIUH_RV_CR - CR_ACCT_DT | OIUH_CHAR14 | ||
| 241 | OIUH_RV_CR - CR_BNK_ACCT_NO | OIUH_CHAR9 | ||
| 242 | OIUH_RV_CR - CR_BNK_ID_NO | OIUH_CHAR9 | ||
| 243 | OIUH_RV_CR - CR_CK_AM | Local amount | ||
| 244 | OIUH_RV_CR - CR_CK_DT | OIUH_CHAR14 | ||
| 245 | OIUH_RV_CR - CR_CK_NO | OIUH_CHAR10 | ||
| 246 | OIUH_RV_CR - CR_CK_STS_CD | OIUH_CHAR2 | ||
| 247 | OIUH_RV_CR - CR_CK_STS_DT | OIUH_CHAR14 | ||
| 248 | OIUH_RV_CR - CR_MK_BAL_AM | Local amount | ||
| 249 | OIUH_RV_CR - CR_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 250 | OIUH_RV_CR - CR_PYE_NO | OIUH_CHAR6 | ||
| 251 | OIUH_RV_CR - CR_PYE_SEQ_NO | OIUH_CHAR2 | ||
| 252 | OIUH_RV_CR - CR_SEVT_BAL_AM | Local amount | ||
| 253 | OIUH_RV_CR - CR_TIMESTAMP | OIUH_CHAR14 | ||
| 254 | OIUH_RV_CR - CR_TRAN_TYPE_CD | Revenue Distribution Check Transaction Type | ||
| 255 | OIUH_RV_CR - CR_USER_ID | OIUH_CHAR8 | ||
| 256 | OIUH_RV_CR - DUMMY_SEQ_FIELD | OIUH_CHAR10 | ||
| 257 | OIUH_RV_CR - NET_VAL_BAL_AM | Local amount | ||
| 258 | OIUH_RV_CR - OTH_DED_BAL_AM | Local amount | ||
| 259 | OIUH_RV_CR - R_GR_VAL_BAL_AM | Local amount | ||
| 260 | OIUH_RV_CR - SNT_TO_TREAS_FL | OIUH_CHAR1 | ||
| 261 | OIUH_RV_EXTD - DUMMY_SEQ_FIELD | OIUH_CHAR10 | ||
| 262 | OIUH_RV_EXTD - D_NET_OTH_MK_AM | Local amount | ||
| 263 | OIUH_RV_EXTD - D_NET_TRANSP_AM | Local amount | ||
| 264 | OIUH_RV_EXTD - EXTD_AES_FL | OIUH_CHAR1 | ||
| 265 | OIUH_RV_EXTD - EXTD_BTCH_NO | OIUH_CHAR4 | ||
| 266 | OIUH_RV_EXTD - EXTD_CK_DT | OIUH_CHAR14 | ||
| 267 | OIUH_RV_EXTD - EXTD_CK_NO | OIUH_CHAR10 | ||
| 268 | OIUH_RV_EXTD - EXTD_CT_NO | Contract ID | ||
| 269 | OIUH_RV_EXTD - EXTD_DOI_PR_NO | OIUH_CHAR8 | ||
| 270 | OIUH_RV_EXTD - EXTD_DOI_SEQ_NO | OIUH_CHAR5 | ||
| 271 | OIUH_RV_EXTD - EXTD_GR_AM | Local amount | ||
| 272 | OIUH_RV_EXTD - EXTD_GR_QY | OIUH_DEC11_2 | ||
| 273 | OIUH_RV_EXTD - EXTD_LGND_CD | OIUH_CHAR2 | ||
| 274 | OIUH_RV_EXTD - EXTD_OI_DECM_QY | OIUH_DEC9_8 | ||
| 275 | OIUH_RV_EXTD - EXTD_OI_SEQ_NO | OIUH_CHAR2 | ||
| 276 | OIUH_RV_EXTD - EXTD_OI_TYPE_CD | OIUH_CHAR2 | ||
| 277 | OIUH_RV_EXTD - EXTD_OWN_NO | OIUH_CHAR6 | ||
| 278 | OIUH_RV_EXTD - EXTD_OWN_SEQ_NO | OIUH_CHAR2 | ||
| 279 | OIUH_RV_EXTD - EXTD_PD_CD | OIUH_CHAR3 | ||
| 280 | OIUH_RV_EXTD - EXTD_SA_DT | OIUH_CHAR14 | ||
| 281 | OIUH_RV_EXTD - EXTD_TIMESTAMP | OIUH_CHAR14 | ||
| 282 | OIUH_RV_EXTD - EXTD_TRANS_AM | Local amount | ||
| 283 | OIUH_RV_EXTD - EXTD_TXN_VAL_AM | Local amount | ||
| 284 | OIUH_RV_EXTD - EXTD_USERID | OIUH_CHAR8 | ||
| 285 | OIUH_RV_EXTD - EXTD_VL_TYPE_CD | Volume Type Code | ||
| 286 | OIUH_RV_EXTD - TD_ACCT_PERD_DT | OIUH_CHAR14 | ||
| 287 | OIUH_RV_EXTD - TD_BTCH_TYPE_CD | OIUH_CHAR2 | ||
| 288 | OIUH_RV_EXTD - TD_OBAL_DECM_QY | OIUH_DEC9_8 | ||
| 289 | OIUH_RV_GCTA - CTA_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 290 | OIUH_RV_GCTA - GCTA_BTCH_NO | OIUH_CHAR4 | ||
| 291 | OIUH_RV_GCTA - GCTA_LE_NO | OIUH_CHAR8 | ||
| 292 | OIUH_RV_GCTA - GCTA_TAX_AM | Local amount | ||
| 293 | OIUH_RV_GCTA - GCTA_TAX_POS_NO | OIUH_DEC5 | ||
| 294 | OIUH_RV_GCTA - GCTA_TIMESTAMP | OIUH_CHAR14 | ||
| 295 | OIUH_RV_GCTA - GCTA_USER_ID | OIUH_CHAR8 | ||
| 296 | OIUH_RV_GCTA - TA_ACCT_PERD_DT | OIUH_CHAR14 | ||
| 297 | OIUH_RV_GL - BTCH_TYPE_CODE | OIUH_CHAR2 | ||
| 298 | OIUH_RV_GL - GL_ACCT_PERD_DT | Accounting Period(YYYYMM01) | ||
| 299 | OIUH_RV_GL - GL_BTCH_NO | Batch ID | ||
| 300 | OIUH_RV_GL - GL_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 301 | OIUH_RV_JEDRIVER - BC_ACCT_PERD_DT | Accounting Period(YYYYMM01) | ||
| 302 | OIUH_RV_JEDRIVER - BC_BTCH_NO | Batch ID | ||
| 303 | OIUH_RV_JEDRIVER - BC_OR_LVL_1_NO | Company Name Code | ||
| 304 | OIUH_RV_JEINTF - ACCT_CAT_NO | Account category code | ||
| 305 | OIUH_RV_JEINTF - ACCT_NO | Account ID | ||
| 306 | OIUH_RV_JEINTF - ACCT_PERD_DT | Accounting Period(YYYYMM01) | ||
| 307 | OIUH_RV_JEINTF - BTCH_NO | Batch ID | ||
| 308 | OIUH_RV_JEINTF - BTCH_TYP_CD | Batch Type | ||
| 309 | OIUH_RV_JEINTF - CHV_RPT_CD | Template cost center | ||
| 310 | OIUH_RV_JEINTF - CK_NO | Check Number | ||
| 311 | OIUH_RV_JEINTF - CT_NO | Contract ID | ||
| 312 | OIUH_RV_JEINTF - CT_TYPE_CD | Contract Type code | ||
| 313 | OIUH_RV_JEINTF - DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | ||
| 314 | OIUH_RV_JEINTF - DED_RMB_AM | Deduction/Reimbursement Amount | ||
| 315 | OIUH_RV_JEINTF - DOI_PR_NO | Property | ||
| 316 | OIUH_RV_JEINTF - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 317 | OIUH_RV_JEINTF - GR_AM | Gross Amount (Value) | ||
| 318 | OIUH_RV_JEINTF - GR_OTH_MK_AM | Gross Other Marketing Amount | ||
| 319 | OIUH_RV_JEINTF - GR_QY | Gross Quantity | ||
| 320 | OIUH_RV_JEINTF - GR_TAX_10_AM | Gross Tax Amount | ||
| 321 | OIUH_RV_JEINTF - GR_TAX_1_AM | Gross Tax Amount | ||
| 322 | OIUH_RV_JEINTF - GR_TAX_2_AM | Gross Tax Amount | ||
| 323 | OIUH_RV_JEINTF - GR_TAX_3_AM | Gross Tax Amount | ||
| 324 | OIUH_RV_JEINTF - GR_TAX_4_AM | Gross Tax Amount | ||
| 325 | OIUH_RV_JEINTF - GR_TAX_5_AM | Gross Tax Amount | ||
| 326 | OIUH_RV_JEINTF - GR_TAX_6_AM | Gross Tax Amount | ||
| 327 | OIUH_RV_JEINTF - GR_TAX_7_AM | Gross Tax Amount | ||
| 328 | OIUH_RV_JEINTF - GR_TAX_8_AM | Gross Tax Amount | ||
| 329 | OIUH_RV_JEINTF - GR_TAX_9_AM | Gross Tax Amount | ||
| 330 | OIUH_RV_JEINTF - GR_TRANSP_AM | Gross Transportation Amount | ||
| 331 | OIUH_RV_JEINTF - LGND_CD | Legend Code | ||
| 332 | OIUH_RV_JEINTF - MMBTU_DET_CD | MMBTU Determination Code | ||
| 333 | OIUH_RV_JEINTF - MMBTU_OVL_AM | Owner MMBTU | ||
| 334 | OIUH_RV_JEINTF - NET_OTH_MK_AM | Net Other Marketing Amount | ||
| 335 | OIUH_RV_JEINTF - NET_TRANSP_AM | Net Transportation Amount | ||
| 336 | OIUH_RV_JEINTF - NWK_NO | Delivery Network number | ||
| 337 | OIUH_RV_JEINTF - OR_LVL_1_NO | Company Name Code | ||
| 338 | OIUH_RV_JEINTF - OTH_DED_01_AM | Other Deductions Amount | ||
| 339 | OIUH_RV_JEINTF - OTH_DED_02_AM | Other Deductions Amount | ||
| 340 | OIUH_RV_JEINTF - OTH_DED_03_AM | Other Deductions Amount | ||
| 341 | OIUH_RV_JEINTF - OTH_DED_04_AM | Other Deductions Amount | ||
| 342 | OIUH_RV_JEINTF - OTH_DED_05_AM | Other Deductions Amount | ||
| 343 | OIUH_RV_JEINTF - OTH_DED_06_AM | Other Deductions Amount | ||
| 344 | OIUH_RV_JEINTF - OTH_DED_07_AM | Other Deductions Amount | ||
| 345 | OIUH_RV_JEINTF - OTH_DED_08_AM | Other Deductions Amount | ||
| 346 | OIUH_RV_JEINTF - OTH_DED_09_AM | Other Deductions Amount | ||
| 347 | OIUH_RV_JEINTF - OTH_DED_10_AM | Other Deductions Amount | ||
| 348 | OIUH_RV_JEINTF - OTH_DED_11_AM | Other Deductions Amount | ||
| 349 | OIUH_RV_JEINTF - OTH_DED_12_AM | Other Deductions Amount | ||
| 350 | OIUH_RV_JEINTF - OTH_DED_13_AM | Other Deductions Amount | ||
| 351 | OIUH_RV_JEINTF - OTH_DED_14_AM | Other Deductions Amount | ||
| 352 | OIUH_RV_JEINTF - OTH_DED_15_AM | Other Deductions Amount | ||
| 353 | OIUH_RV_JEINTF - OTH_DED_16_AM | Other Deductions Amount | ||
| 354 | OIUH_RV_JEINTF - OTH_DED_17_AM | Other Deductions Amount | ||
| 355 | OIUH_RV_JEINTF - OTH_DED_18_AM | Other Deductions Amount | ||
| 356 | OIUH_RV_JEINTF - OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | ||
| 357 | OIUH_RV_JEINTF - OWN_INT_DECM_QY | Owner Interest Decimal Quantity | ||
| 358 | OIUH_RV_JEINTF - OWN_INT_SEQ_NO | Owner Interest Sequence Number | ||
| 359 | OIUH_RV_JEINTF - OWN_INT_TYPE_CD | Owner Interest Type Code | ||
| 360 | OIUH_RV_JEINTF - OWN_NO | Owner Number | ||
| 361 | OIUH_RV_JEINTF - OWN_SEQ_NO | Owner Sequence Number | ||
| 362 | OIUH_RV_JEINTF - PAY_CD | Pay Code | ||
| 363 | OIUH_RV_JEINTF - PD_CD | Product Code | ||
| 364 | OIUH_RV_JEINTF - PHASE_NO | Phase number | ||
| 365 | OIUH_RV_JEINTF - PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | ||
| 366 | OIUH_RV_JEINTF - PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | ||
| 367 | OIUH_RV_JEINTF - PRDR_NO | Producer ID | ||
| 368 | OIUH_RV_JEINTF - PRDR_SEQ_NO | Producer Sequence Number | ||
| 369 | OIUH_RV_JEINTF - PROC_CO | Processing Company code | ||
| 370 | OIUH_RV_JEINTF - PU_NO | Purchaser Number | ||
| 371 | OIUH_RV_JEINTF - PU_SEQ_NO | Purchaser Sequence Number | ||
| 372 | OIUH_RV_JEINTF - REJ_FL | Line item Reject Flag (Y=Yes, N=No) | ||
| 373 | OIUH_RV_JEINTF - REMT_NO | Remitter ID | ||
| 374 | OIUH_RV_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | ||
| 375 | OIUH_RV_JEINTF - SA_DT | Sales Date | ||
| 376 | OIUH_RV_JEINTF - SA_MP_NO | Sales Measurement Point Number | ||
| 377 | OIUH_RV_JEINTF - SECT_PR_NO | Section Property Number | ||
| 378 | OIUH_RV_JEINTF - SECT_SEQ_NO | Section Sequence Number | ||
| 379 | OIUH_RV_JEINTF - STATE_CD | State Code | ||
| 380 | OIUH_RV_JEINTF - SUBNWK_NO | Subnetwork Number | ||
| 381 | OIUH_RV_JEINTF - SUS_RSN_CD | Suspense Reason Code | ||
| 382 | OIUH_RV_JEINTF - SYS_SRCE_CD | PRA application component source | ||
| 383 | OIUH_RV_JEINTF - TAX_10_AM | Tax amount | ||
| 384 | OIUH_RV_JEINTF - TAX_1_AM | Tax amount | ||
| 385 | OIUH_RV_JEINTF - TAX_2_AM | Tax amount | ||
| 386 | OIUH_RV_JEINTF - TAX_3_AM | Tax amount | ||
| 387 | OIUH_RV_JEINTF - TAX_4_AM | Tax amount | ||
| 388 | OIUH_RV_JEINTF - TAX_5_AM | Tax amount | ||
| 389 | OIUH_RV_JEINTF - TAX_6_AM | Tax amount | ||
| 390 | OIUH_RV_JEINTF - TAX_7_AM | Tax amount | ||
| 391 | OIUH_RV_JEINTF - TAX_8_AM | Tax amount | ||
| 392 | OIUH_RV_JEINTF - TAX_9_AM | Tax amount | ||
| 393 | OIUH_RV_JEINTF - TAX_CD | Tax Code | ||
| 394 | OIUH_RV_JEINTF - TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | ||
| 395 | OIUH_RV_JEINTF - TAX_RMB_AM | Tax Reimbursement Amount | ||
| 396 | OIUH_RV_JEINTF - TRACE_CO_NO | Company Name Code | ||
| 397 | OIUH_RV_JEINTF - TRANS_AM | JE Transaction Amount | ||
| 398 | OIUH_RV_JEINTF - TRANS_QY | JE Transaction Quantity | ||
| 399 | OIUH_RV_JEINTF - TXN_VAL_AM | Transaction Owner Amount | ||
| 400 | OIUH_RV_JEINTF - UNIT_OF_MEAS_CD | Unit of Measure Code | ||
| 401 | OIUH_RV_JEINTF - UNIT_PR_NO | Unit Property Number | ||
| 402 | OIUH_RV_JEINTF - USER_ID | User ID | ||
| 403 | OIUH_RV_JEINTF - VL_CLASS_CD | Volume Class Code | ||
| 404 | OIUH_RV_JEINTF - VL_FRQ_CD | Volume Frequency code | ||
| 405 | OIUH_RV_JEINTF - VL_SRCE_CD | Volume source code | ||
| 406 | OIUH_RV_JEINTF - VL_TYPE_CD | Volume Type | ||
| 407 | OIUH_RV_JEINTF - WC_NO | Well Completion ID | ||
| 408 | OIUH_RV_JEINTF - WL_NO | Well ID Number | ||
| 409 | OIUH_RV_OCTA - CTA_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 410 | OIUH_RV_OCTA - OCTA_BTCH_NO | OIUH_CHAR4 | ||
| 411 | OIUH_RV_OCTA - OCTA_LE_NO | OIUH_CHAR8 | ||
| 412 | OIUH_RV_OCTA - OCTA_TAX_AM | Local amount | ||
| 413 | OIUH_RV_OCTA - OCTA_TAX_POS_NO | OIUH_DEC5 | ||
| 414 | OIUH_RV_OCTA - OCTA_TIMESTAMP | OIUH_CHAR14 | ||
| 415 | OIUH_RV_OCTA - OCTA_USER_ID | OIUH_CHAR8 | ||
| 416 | OIUH_RV_OCTA - TA_ACCT_PERD_DT | OIUH_CHAR14 | ||
| 417 | OIUH_RV_OSTA - A_OTH_DED_11_AM | Local amount | ||
| 418 | OIUH_RV_OSTA - A_OTH_DED_13_AM | Local amount | ||
| 419 | OIUH_RV_OSTA - A_OTH_DED_14_AM | Local amount | ||
| 420 | OIUH_RV_OSTA - A_OTH_DED_15_AM | Local amount | ||
| 421 | OIUH_RV_OSTA - A_OTH_DED_16_AM | Local amount | ||
| 422 | OIUH_RV_OSTA - A_OTH_DED_17_AM | Local amount | ||
| 423 | OIUH_RV_OSTA - A_OTH_DED_18_AM | Local amount | ||
| 424 | OIUH_RV_OSTA - DUMMY_SEQ_FIELD | OIUH_CHAR10 | ||
| 425 | OIUH_RV_OSTA - OSTA_BA_NO | OIUH_CHAR6 | ||
| 426 | OIUH_RV_OSTA - OSTA_BA_SEQ_NO | OIUH_CHAR2 | ||
| 427 | OIUH_RV_OSTA - OSTA_GR_VAL_AM | Local amount | ||
| 428 | OIUH_RV_OSTA - OSTA_MKD_AM | Local amount | ||
| 429 | OIUH_RV_OSTA - OSTA_NEMCMP_AM | Local amount | ||
| 430 | OIUH_RV_OSTA - OSTA_NRA_WH_AM | Local amount | ||
| 431 | OIUH_RV_OSTA - OSTA_NVAL_AM | Local amount | ||
| 432 | OIUH_RV_OSTA - OSTA_OI_TYPE_CD | OIUH_CHAR2 | ||
| 433 | OIUH_RV_OSTA - OSTA_SEVT_AM | Local amount | ||
| 434 | OIUH_RV_OSTA - OSTA_ST_CD | OIUH_CHAR2 | ||
| 435 | OIUH_RV_OSTA - OSTA_ST_TAX_AM | Local amount | ||
| 436 | OIUH_RV_OSTA - OSTA_TAX_DT | OIUH_CHAR14 | ||
| 437 | OIUH_RV_OSTA - OSTA_TIMESTAMP | OIUH_CHAR14 | ||
| 438 | OIUH_RV_OSTA - OSTA_USER_ID | OIUH_CHAR8 | ||
| 439 | OIUH_RV_OSTA - OSTA_VALTAX_AM | Local amount | ||
| 440 | OIUH_RV_OSTA - OSTA_WH_AM | Local amount | ||
| 441 | OIUH_RV_OSTA - STA_INT_PAID_AM | Local amount | ||
| 442 | OIUH_RV_OSTA - STA_OR_LVL_1_NO | OIUH_CHAR3 | ||
| 443 | OIUH_RV_OSTA - TA_OTH_DED_7_AM | Local amount | ||
| 444 | OIUH_RV_OSTA - TA_OTH_DED_8_AM | Local amount | ||
| 445 | OIUH_RV_STXR - STXR_ST_CD | OIUH_CHAR2 | ||
| 446 | OIU_DO_DP - BUKRS | Company Code | ||
| 447 | OIU_DO_DP - DOI_NO | Division of interest (DOI) | ||
| 448 | OIU_DO_DP - EFF_FROM_DT | Effective from date | ||
| 449 | OIU_DO_DP - EFF_TO_DT | Effective To Date | ||
| 450 | OIU_DO_DP - KOSTL | PRA Cost Center | ||
| 451 | OIU_DO_DP - MAJPD_CD | Major product code | ||
| 452 | OIU_DO_DP - VNAME | Joint venture | ||
| 453 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 454 | SYST - MSGID | ABAP System Field: Message ID | ||
| 455 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 456 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 457 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 458 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 459 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 460 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 461 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 462 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 463 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |