Table/Structure Field list used by SAP ABAP Program LOIURV01_ALLOC_BLANCHARDF04 (Include LOIURV_RDBQ568F04)
SAP ABAP Program
LOIURV01_ALLOC_BLANCHARDF04 (Include LOIURV_RDBQ568F04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ROIURV01_JEINTF - PU_NO | Purchaser Number | |
2 | ![]() |
ROIURV01_JEINTF - GR_TRANSP_AM | Gross Transportation Amount | |
3 | ![]() |
ROIURV01_JEINTF - INT_SYMBOL | Interest Symbol | |
4 | ![]() |
ROIURV01_JEINTF - JDI_NO | JDI Expense Property Sequence Number | |
5 | ![]() |
ROIURV01_JEINTF - JDI_PR_NO | JDI Expense Property Number | |
6 | ![]() |
ROIURV01_JEINTF - JI_OWN_NO | JI Owner Number | |
7 | ![]() |
ROIURV01_JEINTF - JI_OWN_SEQ_NO | JI Owner Sequence Number | |
8 | ![]() |
ROIURV01_JEINTF - MK_TYPE_NO | Marketing Type Number | |
9 | ![]() |
ROIURV01_JEINTF - MMBTU_GRVL_AM | MMBTU Gross Volume | |
10 | ![]() |
ROIURV01_JEINTF - OR_LVL_1_NO | Company Name Code | |
11 | ![]() |
ROIURV01_JEINTF - PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | |
12 | ![]() |
ROIURV01_JEINTF - ACCT_NO | Account ID | |
13 | ![]() |
ROIURV01_JEINTF - PU_SEQ_NO | Purchaser Sequence Number | |
14 | ![]() |
ROIURV01_JEINTF - RCV_GL_WC_NO | Off Lease Well Completion Number | |
15 | ![]() |
ROIURV01_JEINTF - RCV_GL_WL_NO | Off Lease Well Number | |
16 | ![]() |
ROIURV01_JEINTF - REL_CT_NO | REL Contract Number | |
17 | ![]() |
ROIURV01_JEINTF - REMT_NO | Remitter ID | |
18 | ![]() |
ROIURV01_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | |
19 | ![]() |
ROIURV01_JEINTF - TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | |
20 | ![]() |
ROIURV01_JEINTF - TRANS_AM | JE Transaction Amount | |
21 | ![]() |
ROIURV01_JEINTF - TRANS_QY | JE Transaction Quantity | |
22 | ![]() |
ROIURV01_JEINTF - DI_NO | Expense Property Sequence Number | |
23 | ![]() |
ROIURV01_JEINTF - GR_TAX_9_AM | Gross Tax Amount | |
24 | ![]() |
ROIURV01_JEINTF - ACCT_CAT_NO | Account category code | |
25 | ![]() |
ROIURV01_JEINTF - ARMT_LVL_1_CD | A/R Remittance Level 1 code | |
26 | ![]() |
ROIURV01_JEINTF - ARMT_LVL_2_CD | A/R Remittance Level 2 code | |
27 | ![]() |
ROIURV01_JEINTF - CT_NO | Contract ID | |
28 | ![]() |
ROIURV01_JEINTF - DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | |
29 | ![]() |
ROIURV01_JEINTF - DI_PR_NO | Expense Property Number | |
30 | ![]() |
ROIURV01_JEINTF - GR_AM | Gross Amount (Value) | |
31 | ![]() |
ROIURV01_JEINTF - GR_OTH_MK_AM | Gross Other Marketing Amount | |
32 | ![]() |
ROIURV01_JEINTF - GR_TAX_7_AM | Gross Tax Amount | |
33 | ![]() |
ROIURV01_JEINTF - GR_TAX_8_AM | Gross Tax Amount | |
34 | ![]() |
ROIURV01_JEINTF - GR_QY | Gross Quantity | |
35 | ![]() |
ROIURV01_JEINTF - GR_TAX_6_AM | Gross Tax Amount | |
36 | ![]() |
ROIURV01_JEINTF - GR_TAX_5_AM | Gross Tax Amount | |
37 | ![]() |
ROIURV01_JEINTF - GR_TAX_4_AM | Gross Tax Amount | |
38 | ![]() |
ROIURV01_JEINTF - GR_TAX_3_AM | Gross Tax Amount | |
39 | ![]() |
ROIURV01_JEINTF - GR_TAX_2_AM | Gross Tax Amount | |
40 | ![]() |
ROIURV01_JEINTF - GR_TAX_1_AM | Gross Tax Amount | |
41 | ![]() |
ROIURV01_JEINTF - GR_TAX_10_AM | Gross Tax Amount | |
42 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - GASLIFT_WL_NO | OIUH_CHAR6 | |
43 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - VL_TYPE_CD | OIUH_CHAR2 | |
44 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - REMITTER_SEQ_NO | OIUH_CHAR2 | |
45 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - REMITTER_NO | OIUH_CHAR6 | |
46 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - RELATED_CONTRACT | OIUH_CHAR6 | |
47 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - PU_SEQ_NO | OIUH_CHAR2 | |
48 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - PU_NO | OIUH_CHAR6 | |
49 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - OR_LVL_1_NO | OIUH_CHAR3 | |
50 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - MAJ_PD_CD | OIUH_CHAR1 | |
51 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - GASLIFT_CST_PROP_NO | OIUH_CHAR8 | |
52 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - GASLIFT_CST_DOI_NO | OIUH_CHAR5 | |
53 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - GASLIFT_ASSOC_BILL_CD | OIUH_CHAR2 | |
54 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - EXT_ACTL_MKCT_3_AM | Local amount | |
55 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - DOI_SEQ_NO | OIUH_CHAR5 | |
56 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - DOI_PR_NO | OIUH_CHAR8 | |
57 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - CT_TYPE | OIUH_CHAR2 | |
58 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - CT_NO | OIUH_CHAR6 | |
59 | ![]() |
ROIURV_550_VALTNS_TRANS_REC - GASLIFT_WC_NO | OIUH_CHAR2 | |
60 | ![]() |
ROIURV_T1_TAX_TYPE_DATA - PAY_FL | Payment flag | |
61 | ![]() |
ROIURV_T2_TAX_AMT_DATA - A_TAX_DD_TOT | Actual Tax amount | |
62 | ![]() |
ROIURV_T2_TAX_AMT_DATA - A_TAX_RM_TOT | Actual Tax amount | |
63 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - MR_TYPE_CD | Marketing type | |
64 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_INT_PR_NO | OIUH_CHAR8 | |
65 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_MR_CT_AM | Local amount | |
66 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_INT_DOI_NO | OIUH_CHAR5 | |
67 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_INT_BILL_CD | OIUH_CHAR2 | |
68 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_FACILITY_INC_AM | Local amount | |
69 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_TRNSP_SEQ_NO | OIUH_CHAR2 | |
70 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_TRNSP_NO | OIUH_CHAR6 | |
71 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_TRNSP_CT_NO | OIUH_CHAR6 | |
72 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_PR_NO | OIUH_CHAR8 | |
73 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_MR_RM_TOT | Local amount | |
74 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_MR_CT_TOT | Local amount | |
75 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_DOI_NO | OIUH_CHAR5 | |
76 | ![]() |
ROIURV_T5_MRKT_AMT_DATA - A_EXT_BILL_CD | OIUH_CHAR2 | |
77 | ![]() |
ROIURV_T7_MRKT_ACCUM_DATA - A_EXT_MR_CT_ALLOC | Local amount | |
78 | ![]() |
ROIURV_T7_MRKT_ACCUM_DATA - MR_TYPE_CD | Marketing type | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |