Table/Structure Field list used by SAP ABAP Program LOIURV01_COMBINED_RUNF02 (Include LOIURV_RDBQ590F02)
SAP ABAP Program
LOIURV01_COMBINED_RUNF02 (Include LOIURV_RDBQ590F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ROIURV01_BCH_ERROR_LINE1 - PROGRAM | OIUH_CHAR8 | ||
| 2 | ROIURV01_BCH_ERROR_LINE1 - OPERATION | OIUH_CHAR6 | ||
| 3 | ROIURV01_BCH_ERROR_LINE2 - ROUTINE | OIUH_CHAR30 | ||
| 4 | ROIURV01_JEINTF - OWN_INT_SEQ_NO | Owner Interest Sequence Number | ||
| 5 | ROIURV01_JEINTF - SA_DT | Sales Date | ||
| 6 | ROIURV01_JEINTF - REMT_SEQ_NO | Remitter Sequence Number | ||
| 7 | ROIURV01_JEINTF - REMT_NO | Remitter ID | ||
| 8 | ROIURV01_JEINTF - PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | ||
| 9 | ROIURV01_JEINTF - PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | ||
| 10 | ROIURV01_JEINTF - PD_CD | Product Code | ||
| 11 | ROIURV01_JEINTF - PAY_CD | Pay Code | ||
| 12 | ROIURV01_JEINTF - OWN_SEQ_NO | Owner Sequence Number | ||
| 13 | ROIURV01_JEINTF - OWN_NO | Owner Number | ||
| 14 | ROIURV01_JEINTF - OWN_INT_TYPE_CD | Owner Interest Type Code | ||
| 15 | ROIURV01_JEINTF - SUBNWK_NO | Subnetwork Number | ||
| 16 | ROIURV01_JEINTF - OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | ||
| 17 | ROIURV01_JEINTF - OTH_DED_18_AM | Other Deductions Amount | ||
| 18 | ROIURV01_JEINTF - OTH_DED_17_AM | Other Deductions Amount | ||
| 19 | ROIURV01_JEINTF - OTH_DED_16_AM | Other Deductions Amount | ||
| 20 | ROIURV01_JEINTF - OTH_DED_15_AM | Other Deductions Amount | ||
| 21 | ROIURV01_JEINTF - OTH_DED_14_AM | Other Deductions Amount | ||
| 22 | ROIURV01_JEINTF - OTH_DED_13_AM | Other Deductions Amount | ||
| 23 | ROIURV01_JEINTF - OTH_DED_12_AM | Other Deductions Amount | ||
| 24 | ROIURV01_JEINTF - OTH_DED_11_AM | Other Deductions Amount | ||
| 25 | ROIURV01_JEINTF - OTH_DED_10_AM | Other Deductions Amount | ||
| 26 | ROIURV01_JEINTF - TAX_8_AM | Tax amount | ||
| 27 | ROIURV01_JEINTF - WL_NO | Well ID Number | ||
| 28 | ROIURV01_JEINTF - WC_NO | Well Completion ID | ||
| 29 | ROIURV01_JEINTF - VT_SUMM_LVL | OIUH_CHAR2 | ||
| 30 | ROIURV01_JEINTF - TXN_VAL_AM | Transaction Owner Amount | ||
| 31 | ROIURV01_JEINTF - TRANS_QY | JE Transaction Quantity | ||
| 32 | ROIURV01_JEINTF - TRANS_AM | JE Transaction Amount | ||
| 33 | ROIURV01_JEINTF - TAX_RMB_AM | Tax Reimbursement Amount | ||
| 34 | ROIURV01_JEINTF - TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | ||
| 35 | ROIURV01_JEINTF - TAX_FREE_CD | OIUH_CHAR2 | ||
| 36 | ROIURV01_JEINTF - TAX_9_AM | Tax amount | ||
| 37 | ROIURV01_JEINTF - STATE_CD | State Code | ||
| 38 | ROIURV01_JEINTF - TAX_7_AM | Tax amount | ||
| 39 | ROIURV01_JEINTF - TAX_6_AM | Tax amount | ||
| 40 | ROIURV01_JEINTF - TAX_5_AM | Tax amount | ||
| 41 | ROIURV01_JEINTF - TAX_4_AM | Tax amount | ||
| 42 | ROIURV01_JEINTF - TAX_3_AM | Tax amount | ||
| 43 | ROIURV01_JEINTF - TAX_2_AM | Tax amount | ||
| 44 | ROIURV01_JEINTF - TAX_1_AM | Tax amount | ||
| 45 | ROIURV01_JEINTF - TAX_10_AM | Tax amount | ||
| 46 | ROIURV01_JEINTF - SYS_SRCE_CD | PRA application component source | ||
| 47 | ROIURV01_JEINTF - SUS_RSN_CD | Suspense Reason Code | ||
| 48 | ROIURV01_JEINTF - DI_NO | Expense Property Sequence Number | ||
| 49 | ROIURV01_JEINTF - GR_TAX_2_AM | Gross Tax Amount | ||
| 50 | ROIURV01_JEINTF - GR_TAX_1_AM | Gross Tax Amount | ||
| 51 | ROIURV01_JEINTF - GR_TAX_10_AM | Gross Tax Amount | ||
| 52 | ROIURV01_JEINTF - GR_QY | Gross Quantity | ||
| 53 | ROIURV01_JEINTF - GR_OTH_MK_AM | Gross Other Marketing Amount | ||
| 54 | ROIURV01_JEINTF - GR_AM | Gross Amount (Value) | ||
| 55 | ROIURV01_JEINTF - ENTY_CD | OIUH_CHAR2 | ||
| 56 | ROIURV01_JEINTF - DOI_SEQ_NO | Division of Interest (DOI) Number | ||
| 57 | ROIURV01_JEINTF - DOI_PR_NO | Property | ||
| 58 | ROIURV01_JEINTF - DI_PR_NO | Expense Property Number | ||
| 59 | ROIURV01_JEINTF - OTH_DED_08_AM | Other Deductions Amount | ||
| 60 | ROIURV01_JEINTF - DED_RMB_AM | Deduction/Reimbursement Amount | ||
| 61 | ROIURV01_JEINTF - DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | ||
| 62 | ROIURV01_JEINTF - CT_TYPE_CD | Contract Type code | ||
| 63 | ROIURV01_JEINTF - CT_NO | Contract ID | ||
| 64 | ROIURV01_JEINTF - CHV_RPT_CD | Template cost center | ||
| 65 | ROIURV01_JEINTF - BTCH_NO | Batch ID | ||
| 66 | ROIURV01_JEINTF - AES_FL | Actual / Entitled / Settlement Code | ||
| 67 | ROIURV01_JEINTF - ACCT_PERD_DT | Accounting Period | ||
| 68 | ROIURV01_JEINTF - ACCT_NO | Account ID | ||
| 69 | ROIURV01_JEINTF - ACCT_CAT_NO | Account category code | ||
| 70 | ROIURV01_JEINTF - GR_TAX_4_AM | Gross Tax Amount | ||
| 71 | ROIURV01_JEINTF - OTH_DED_09_AM | Other Deductions Amount | ||
| 72 | ROIURV01_JEINTF - OTH_DED_07_AM | Other Deductions Amount | ||
| 73 | ROIURV01_JEINTF - OTH_DED_06_AM | Other Deductions Amount | ||
| 74 | ROIURV01_JEINTF - OTH_DED_05_AM | Other Deductions Amount | ||
| 75 | ROIURV01_JEINTF - OTH_DED_04_AM | Other Deductions Amount | ||
| 76 | ROIURV01_JEINTF - OTH_DED_03_AM | Other Deductions Amount | ||
| 77 | ROIURV01_JEINTF - OTH_DED_02_AM | Other Deductions Amount | ||
| 78 | ROIURV01_JEINTF - OTH_DED_01_AM | Other Deductions Amount | ||
| 79 | ROIURV01_JEINTF - OR_LVL_1_NO | Company Name Code | ||
| 80 | ROIURV01_JEINTF - NWK_NO | Delivery Network number | ||
| 81 | ROIURV01_JEINTF - NET_TRANSP_AM | Net Transportation Amount | ||
| 82 | ROIURV01_JEINTF - NET_OTH_MK_AM | Net Other Marketing Amount | ||
| 83 | ROIURV01_JEINTF - JDI_PR_NO | JDI Expense Property Number | ||
| 84 | ROIURV01_JEINTF - GR_TRANSP_AM | Gross Transportation Amount | ||
| 85 | ROIURV01_JEINTF - GR_TAX_9_AM | Gross Tax Amount | ||
| 86 | ROIURV01_JEINTF - GR_TAX_8_AM | Gross Tax Amount | ||
| 87 | ROIURV01_JEINTF - GR_TAX_7_AM | Gross Tax Amount | ||
| 88 | ROIURV01_JEINTF - GR_TAX_6_AM | Gross Tax Amount | ||
| 89 | ROIURV01_JEINTF - GR_TAX_5_AM | Gross Tax Amount | ||
| 90 | ROIURV01_JEINTF - GR_TAX_3_AM | Gross Tax Amount | ||
| 91 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 92 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |