Table/Structure Field list used by SAP ABAP Program LOIUX8_NMF01 (Include LOIUX8_NMF01)
SAP ABAP Program
LOIUX8_NMF01 (Include LOIUX8_NMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 2 | OIUX3_RUN_HDR - RUN_ID | Tax Reporting - Run ID | ||
| 3 | OIUX8_NM_DC_MEMO - ASSESS_NUMBER | Tax 2.0 - New Mexico Assess Number | ||
| 4 | OIUX8_NM_DC_MEMO - CHECK_DATE | Sales Date / Month | ||
| 5 | OIUX8_NM_DC_MEMO - CHECK_NUMBER | Tax 2.0 - New Mexico Check Number | ||
| 6 | OIUX8_NM_DC_MEMO - FORM_CODE | Tax 2.0 - New Mexico Form Code | ||
| 7 | OIUX8_NM_DC_MEMO - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 8 | OIUX8_NM_DC_MEMO - OIU_CRUSER | Name of Person who Created the Object | ||
| 9 | OIUX8_NM_DC_MEMO - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 10 | OIUX8_NM_DC_MEMO - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 11 | OIUX8_NM_DC_MEMO - PAID_AMOUNT | Tax 2.0 - NM - Total Tax Amount | ||
| 12 | OIUX8_NM_DC_MEMO - REASON_CODE | Tax 2.0 - New Mexico Reason Code | ||
| 13 | OIUX8_NM_DC_MEMO - RUN_ID | Tax Reporting - Run ID | ||
| 14 | OIUX8_NM_DC_MEMO - VERIFIED_AMOUNT | Tax 2.0 - NM - Total Tax Amount | ||
| 15 | OIUX8_NM_MASTER - BUKRS | Company Code | ||
| 16 | OIUX8_NM_MASTER - DOI_NO | Division of interest (DOI) | ||
| 17 | OIUX8_NM_MASTER - MP_NO | Measurement point number | ||
| 18 | OIUX8_NM_MASTER - VNAME | Joint venture | ||
| 19 | OIUX8_NM_MASTER - WC_NO | Well Completion Number | ||
| 20 | OIUX8_NM_MASTER - WL_NO | Well ID number | ||
| 21 | OIUX8_NM_MKTXRF - MAJPD_CD | Major product code | ||
| 22 | OIUX8_NM_MKTXRF - MKT_TYPE | Marketing type code | ||
| 23 | OIUX8_NM_MKTXRF - NM_MKT_TYPE | Tax 2.0 - NM - Marketing Type | ||
| 24 | OIUX8_NM_PRDT - AV_TAX_AMT | Tax 2.0 - NM - Ad Valorem Tax Amount | ||
| 25 | OIUX8_NM_PRDT - BLPS_GROSS_VAL | Tax 2.0 - NM Before Lease Plant Split Gross Value | ||
| 26 | OIUX8_NM_PRDT - BLPS_GROSS_VOL | Tax 2.0 - NM Before Lease Plant Split Gross Volume | ||
| 27 | OIUX8_NM_PRDT - BUKRS | Company Code | ||
| 28 | OIUX8_NM_PRDT - CN_TAX_AMT | Tax 2.0 - NM - Conservation Tax Amount | ||
| 29 | OIUX8_NM_PRDT - CT_NO | Contract Number | ||
| 30 | OIUX8_NM_PRDT - DN_NO | Delivery network number | ||
| 31 | OIUX8_NM_PRDT - DOI_NO | Division of interest (DOI) | ||
| 32 | OIUX8_NM_PRDT - ES_TAX_AMT | Tax 2.0 - NM - Emergency School Tax Amount | ||
| 33 | OIUX8_NM_PRDT - EXEMPT_VAL | Tax Reporting - Exempt Value | ||
| 34 | OIUX8_NM_PRDT - EXEMPT_VOL | Tax Reporting - Exempt Volume | ||
| 35 | OIUX8_NM_PRDT - GROSS_VAL | Gross Value | ||
| 36 | OIUX8_NM_PRDT - GROSS_VOL | Gross Volume | ||
| 37 | OIUX8_NM_PRDT - MANDT | Client | ||
| 38 | OIUX8_NM_PRDT - MKT_COST_01 | Marketing Cost | ||
| 39 | OIUX8_NM_PRDT - MKT_COST_02 | Marketing Cost | ||
| 40 | OIUX8_NM_PRDT - MKT_COST_03 | Marketing Cost | ||
| 41 | OIUX8_NM_PRDT - MKT_COST_04 | Marketing Cost | ||
| 42 | OIUX8_NM_PRDT - MKT_COST_05 | Marketing Cost | ||
| 43 | OIUX8_NM_PRDT - MKT_COST_06 | Marketing Cost | ||
| 44 | OIUX8_NM_PRDT - MKT_COST_07 | Marketing Cost | ||
| 45 | OIUX8_NM_PRDT - MKT_COST_08 | Marketing Cost | ||
| 46 | OIUX8_NM_PRDT - MKT_COST_09 | Marketing Cost | ||
| 47 | OIUX8_NM_PRDT - MKT_COST_10 | Marketing Cost | ||
| 48 | OIUX8_NM_PRDT - MKT_COST_REIMB01 | Marketing Cost Reimbursement | ||
| 49 | OIUX8_NM_PRDT - MKT_COST_REIMB02 | Marketing Cost Reimbursement | ||
| 50 | OIUX8_NM_PRDT - MKT_COST_REIMB03 | Marketing Cost Reimbursement | ||
| 51 | OIUX8_NM_PRDT - MKT_COST_REIMB04 | Marketing Cost Reimbursement | ||
| 52 | OIUX8_NM_PRDT - MKT_COST_REIMB05 | Marketing Cost Reimbursement | ||
| 53 | OIUX8_NM_PRDT - MKT_COST_REIMB06 | Marketing Cost Reimbursement | ||
| 54 | OIUX8_NM_PRDT - MKT_COST_REIMB07 | Marketing Cost Reimbursement | ||
| 55 | OIUX8_NM_PRDT - MKT_COST_REIMB08 | Marketing Cost Reimbursement | ||
| 56 | OIUX8_NM_PRDT - MKT_COST_REIMB09 | Marketing Cost Reimbursement | ||
| 57 | OIUX8_NM_PRDT - MKT_COST_REIMB10 | Marketing Cost Reimbursement | ||
| 58 | OIUX8_NM_PRDT - MP_NO | Measurement point number | ||
| 59 | OIUX8_NM_PRDT - PDCD | Full three char. product code (Major and Detail Products) | ||
| 60 | OIUX8_NM_PRDT - PLANT_PROC_ALLOW | Tax 2.0 - NM Plant Processing Allowance | ||
| 61 | OIUX8_NM_PRDT - RET_LSE_PC | Percent Returned to Lease | ||
| 62 | OIUX8_NM_PRDT - REV_BOOK_ADJ_IND | Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment | ||
| 63 | OIUX8_NM_PRDT - RUN_ID | Tax Reporting - Run ID | ||
| 64 | OIUX8_NM_PRDT - SALES_DT | Sales Date / Month | ||
| 65 | OIUX8_NM_PRDT - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 66 | OIUX8_NM_PRDT - SV_TAX_AMT | Tax 2.0 - NM - Severance Tax Amount | ||
| 67 | OIUX8_NM_PRDT - TAX_CLS | Tax Class | ||
| 68 | OIUX8_NM_PRDT - TAX_REIMB | Tax Reporting - Tax Reimbursement | ||
| 69 | OIUX8_NM_PRDT - TAX_VAL | Taxable Value | ||
| 70 | OIUX8_NM_PRDT - TAX_VOL | Taxable Volume | ||
| 71 | OIUX8_NM_PRDT - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 72 | OIUX8_NM_PRDT - VL_TYPE_CD | Volume type code | ||
| 73 | OIUX8_NM_PRDT - VNAME | Joint venture | ||
| 74 | OIUX8_NM_PRDT - WC_NO | Well Completion Number | ||
| 75 | OIUX8_NM_PRDT - WL_NO | Well ID number | ||
| 76 | OIUX8_NM_REVTXN - BUKRS | Company Code | ||
| 77 | OIUX8_NM_REVTXN - CT_NO | Contract Number | ||
| 78 | OIUX8_NM_REVTXN - DN_NO | Delivery network number | ||
| 79 | OIUX8_NM_REVTXN - DOI_NO | Division of interest (DOI) | ||
| 80 | OIUX8_NM_REVTXN - MP_NO | Measurement point number | ||
| 81 | OIUX8_NM_REVTXN - PDCD | Full three char. product code (Major and Detail Products) | ||
| 82 | OIUX8_NM_REVTXN - SALES_DT | Sales Date / Month | ||
| 83 | OIUX8_NM_REVTXN - VNAME | Joint venture | ||
| 84 | OIUX8_NM_REVTXN - WC_NO | Well Completion Number | ||
| 85 | OIUX8_NM_REVTXN - WL_NO | Well ID number | ||
| 86 | OIUX8_NM_RPDT - AFFILIATION_CODE | Tax 2.0 - NM - Affilication Code | ||
| 87 | OIUX8_NM_RPDT - EXEMPT_VAL | Tax Reporting - Exempt Value | ||
| 88 | OIUX8_NM_RPDT - GROSS_VAL | Gross Value | ||
| 89 | OIUX8_NM_RPDT - GROSS_VOL | Gross Volume | ||
| 90 | OIUX8_NM_RPDT - MANDT | Client | ||
| 91 | OIUX8_NM_RPDT - NM_PRODUCT_CODE | Tax 2.0 - NM - Product Code | ||
| 92 | OIUX8_NM_RPDT - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 93 | OIUX8_NM_RPDT - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 94 | OIUX8_NM_RPDT - PROCESSING | Tax 2.0 - NM - Processing Costs | ||
| 95 | OIUX8_NM_RPDT - PUN | Tax 2.0 - NM - PUN | ||
| 96 | OIUX8_NM_RPDT - REV_BOOK_ADJ_IND | Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment | ||
| 97 | OIUX8_NM_RPDT - SALES_MONTH | Tax 2.0 - NM Sales Month (MMYY) | ||
| 98 | OIUX8_NM_RPDT - SPEC_TAX_RATE_CD | Tax 2.0 - NM - Special Tax Rate Code | ||
| 99 | OIUX8_NM_RPDT - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 100 | OIUX8_NM_RPDT - TOTAL_TAX_AMT | Tax 2.0 - NM - Total Tax Amount | ||
| 101 | OIUX8_NM_RPDT - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 102 | OIUX8_NM_RPDT - TRANSPORTATION | Tax 2.0 - NM - Transportation Costs | ||
| 103 | OIUX8_NM_RPSM - CR_OVERPAYS_TKN | Tax 2.0 - NM - Credit Overpays Taken | ||
| 104 | OIUX8_NM_RPSM - DEBIT_CREDIT | Tax 2.0 - NM - Debit Credit memo exists or not | ||
| 105 | OIUX8_NM_RPSM - NET_ADV_PAYMENT | Tax 2.0 - NM - Net Advance Payment | ||
| 106 | OIUX8_NM_RPSM - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 107 | OIUX8_NM_RPSM - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 108 | OIUX8_NM_RPSM - RUN_ID | Tax Reporting - Run ID | ||
| 109 | OIUX8_NM_RPSM - TOTAL_ASSESS_PD | Tax 2.0 - NM - Total Assessments Paid | ||
| 110 | OIUX8_NM_RPSM - TOTAL_CREDITS | Tax 2.0 - NM - Total Credits | ||
| 111 | OIUX8_NM_RPSM - TOTAL_OVERPAYS | Tax 2.0 - NM - Total Overpays | ||
| 112 | OIUX8_NM_RPSM - TOTAL_REMITTANCE | Tax 2.0 - NM - Total Remittance | ||
| 113 | OIUX8_NM_RPSM - TOTAL_TAX_DUE | Tax 2.0 - NM - Total Tax Due | ||
| 114 | OIUX8_NM_RPSM - TRANS_CODE_55 | Tax 2.0 - NM - Transaction Code 55 | ||
| 115 | OIUX8_NM_TAXHST - AV_TAX_AMT | Tax 2.0 - NM - Ad Valorem Tax Amount | ||
| 116 | OIUX8_NM_TAXHST - BLPS_GROSS_VAL | Tax 2.0 - NM Before Lease Plant Split Gross Value | ||
| 117 | OIUX8_NM_TAXHST - BLPS_GROSS_VOL | Tax 2.0 - NM Before Lease Plant Split Gross Volume | ||
| 118 | OIUX8_NM_TAXHST - BUKRS | Company Code | ||
| 119 | OIUX8_NM_TAXHST - CN_TAX_AMT | Tax 2.0 - NM - Conservation Tax Amount | ||
| 120 | OIUX8_NM_TAXHST - CT_NO | Contract Number | ||
| 121 | OIUX8_NM_TAXHST - DN_NO | Delivery network number | ||
| 122 | OIUX8_NM_TAXHST - DOI_NO | Division of interest (DOI) | ||
| 123 | OIUX8_NM_TAXHST - ES_TAX_AMT | Tax 2.0 - NM - Emergency School Tax Amount | ||
| 124 | OIUX8_NM_TAXHST - EXEMPT_VAL | Tax Reporting - Exempt Value | ||
| 125 | OIUX8_NM_TAXHST - EXEMPT_VOL | Tax Reporting - Exempt Volume | ||
| 126 | OIUX8_NM_TAXHST - GROSS_VAL | Gross Value | ||
| 127 | OIUX8_NM_TAXHST - GROSS_VOL | Gross Volume | ||
| 128 | OIUX8_NM_TAXHST - MKT_COST_01 | Marketing Cost | ||
| 129 | OIUX8_NM_TAXHST - MKT_COST_02 | Marketing Cost | ||
| 130 | OIUX8_NM_TAXHST - MKT_COST_03 | Marketing Cost | ||
| 131 | OIUX8_NM_TAXHST - MKT_COST_04 | Marketing Cost | ||
| 132 | OIUX8_NM_TAXHST - MKT_COST_05 | Marketing Cost | ||
| 133 | OIUX8_NM_TAXHST - MKT_COST_06 | Marketing Cost | ||
| 134 | OIUX8_NM_TAXHST - MKT_COST_07 | Marketing Cost | ||
| 135 | OIUX8_NM_TAXHST - MKT_COST_08 | Marketing Cost | ||
| 136 | OIUX8_NM_TAXHST - MKT_COST_09 | Marketing Cost | ||
| 137 | OIUX8_NM_TAXHST - MKT_COST_10 | Marketing Cost | ||
| 138 | OIUX8_NM_TAXHST - MKT_COST_REIMB01 | Marketing Cost Reimbursement | ||
| 139 | OIUX8_NM_TAXHST - MKT_COST_REIMB02 | Marketing Cost Reimbursement | ||
| 140 | OIUX8_NM_TAXHST - MKT_COST_REIMB03 | Marketing Cost Reimbursement | ||
| 141 | OIUX8_NM_TAXHST - MKT_COST_REIMB04 | Marketing Cost Reimbursement | ||
| 142 | OIUX8_NM_TAXHST - MKT_COST_REIMB05 | Marketing Cost Reimbursement | ||
| 143 | OIUX8_NM_TAXHST - MKT_COST_REIMB06 | Marketing Cost Reimbursement | ||
| 144 | OIUX8_NM_TAXHST - MKT_COST_REIMB07 | Marketing Cost Reimbursement | ||
| 145 | OIUX8_NM_TAXHST - MKT_COST_REIMB08 | Marketing Cost Reimbursement | ||
| 146 | OIUX8_NM_TAXHST - MKT_COST_REIMB09 | Marketing Cost Reimbursement | ||
| 147 | OIUX8_NM_TAXHST - MKT_COST_REIMB10 | Marketing Cost Reimbursement | ||
| 148 | OIUX8_NM_TAXHST - MP_NO | Measurement point number | ||
| 149 | OIUX8_NM_TAXHST - PDCD | Full three char. product code (Major and Detail Products) | ||
| 150 | OIUX8_NM_TAXHST - PLANT_PROC_ALLOW | Tax 2.0 - NM Plant Processing Allowance | ||
| 151 | OIUX8_NM_TAXHST - REV_BOOK_ADJ_IND | Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment | ||
| 152 | OIUX8_NM_TAXHST - SALES_DT | Sales Date / Month | ||
| 153 | OIUX8_NM_TAXHST - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 154 | OIUX8_NM_TAXHST - SV_TAX_AMT | Tax 2.0 - NM - Severance Tax Amount | ||
| 155 | OIUX8_NM_TAXHST - TAX_CLS | Tax Class | ||
| 156 | OIUX8_NM_TAXHST - TAX_REIMB | Tax Reporting - Tax Reimbursement | ||
| 157 | OIUX8_NM_TAXHST - TAX_VAL | Taxable Value | ||
| 158 | OIUX8_NM_TAXHST - TAX_VOL | Taxable Volume | ||
| 159 | OIUX8_NM_TAXHST - VL_TYPE_CD | Volume type code | ||
| 160 | OIUX8_NM_TAXHST - VNAME | Joint venture | ||
| 161 | OIUX8_NM_TAXHST - WC_NO | Well Completion Number | ||
| 162 | OIUX8_NM_TAXHST - WL_NO | Well ID number | ||
| 163 | OIUX8_NM_TAXHST - XX_TAX_AMT | Tax 2.0 - NM - XX Tax Amount | ||
| 164 | OIUX8_NM_TAXTXN - AV_TAX_AMT | Tax 2.0 - NM - Ad Valorem Tax Amount | ||
| 165 | OIUX8_NM_TAXTXN - BLPS_GROSS_VAL | Tax 2.0 - NM Before Lease Plant Split Gross Value | ||
| 166 | OIUX8_NM_TAXTXN - BLPS_GROSS_VOL | Tax 2.0 - NM Before Lease Plant Split Gross Volume | ||
| 167 | OIUX8_NM_TAXTXN - BUKRS | Company Code | ||
| 168 | OIUX8_NM_TAXTXN - CN_TAX_AMT | Tax 2.0 - NM - Conservation Tax Amount | ||
| 169 | OIUX8_NM_TAXTXN - CT_NO | Contract Number | ||
| 170 | OIUX8_NM_TAXTXN - DN_NO | Delivery network number | ||
| 171 | OIUX8_NM_TAXTXN - DOI_NO | Division of interest (DOI) | ||
| 172 | OIUX8_NM_TAXTXN - ES_TAX_AMT | Tax 2.0 - NM - Emergency School Tax Amount | ||
| 173 | OIUX8_NM_TAXTXN - EXEMPT_VAL | Tax Reporting - Exempt Value | ||
| 174 | OIUX8_NM_TAXTXN - EXEMPT_VOL | Tax Reporting - Exempt Volume | ||
| 175 | OIUX8_NM_TAXTXN - GROSS_VAL | Gross Value | ||
| 176 | OIUX8_NM_TAXTXN - GROSS_VOL | Gross Volume | ||
| 177 | OIUX8_NM_TAXTXN - MANDT | Client | ||
| 178 | OIUX8_NM_TAXTXN - MKT_COST_01 | Marketing Cost | ||
| 179 | OIUX8_NM_TAXTXN - MKT_COST_02 | Marketing Cost | ||
| 180 | OIUX8_NM_TAXTXN - MKT_COST_03 | Marketing Cost | ||
| 181 | OIUX8_NM_TAXTXN - MKT_COST_04 | Marketing Cost | ||
| 182 | OIUX8_NM_TAXTXN - MKT_COST_05 | Marketing Cost | ||
| 183 | OIUX8_NM_TAXTXN - MKT_COST_06 | Marketing Cost | ||
| 184 | OIUX8_NM_TAXTXN - MKT_COST_07 | Marketing Cost | ||
| 185 | OIUX8_NM_TAXTXN - MKT_COST_08 | Marketing Cost | ||
| 186 | OIUX8_NM_TAXTXN - MKT_COST_09 | Marketing Cost | ||
| 187 | OIUX8_NM_TAXTXN - MKT_COST_10 | Marketing Cost | ||
| 188 | OIUX8_NM_TAXTXN - MKT_COST_REIMB01 | Marketing Cost Reimbursement | ||
| 189 | OIUX8_NM_TAXTXN - MKT_COST_REIMB02 | Marketing Cost Reimbursement | ||
| 190 | OIUX8_NM_TAXTXN - MKT_COST_REIMB03 | Marketing Cost Reimbursement | ||
| 191 | OIUX8_NM_TAXTXN - MKT_COST_REIMB04 | Marketing Cost Reimbursement | ||
| 192 | OIUX8_NM_TAXTXN - MKT_COST_REIMB05 | Marketing Cost Reimbursement | ||
| 193 | OIUX8_NM_TAXTXN - MKT_COST_REIMB06 | Marketing Cost Reimbursement | ||
| 194 | OIUX8_NM_TAXTXN - MKT_COST_REIMB07 | Marketing Cost Reimbursement | ||
| 195 | OIUX8_NM_TAXTXN - MKT_COST_REIMB08 | Marketing Cost Reimbursement | ||
| 196 | OIUX8_NM_TAXTXN - MKT_COST_REIMB09 | Marketing Cost Reimbursement | ||
| 197 | OIUX8_NM_TAXTXN - MKT_COST_REIMB10 | Marketing Cost Reimbursement | ||
| 198 | OIUX8_NM_TAXTXN - MP_NO | Measurement point number | ||
| 199 | OIUX8_NM_TAXTXN - OIU_CRUSER | Name of Person who Created the Object | ||
| 200 | OIUX8_NM_TAXTXN - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 201 | OIUX8_NM_TAXTXN - OPTION2 | OIUX8_NM_TAXTXN-OPTION2 | ||
| 202 | OIUX8_NM_TAXTXN - PDCD | Full three char. product code (Major and Detail Products) | ||
| 203 | OIUX8_NM_TAXTXN - PLANT_PROC_ALLOW | Tax 2.0 - NM Plant Processing Allowance | ||
| 204 | OIUX8_NM_TAXTXN - REJ_SUSP_IND | Tax Reporting - Reject/Suspend Indicator | ||
| 205 | OIUX8_NM_TAXTXN - REV_BOOK_ADJ_IND | Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment | ||
| 206 | OIUX8_NM_TAXTXN - SALES_DT | Sales Date / Month | ||
| 207 | OIUX8_NM_TAXTXN - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 208 | OIUX8_NM_TAXTXN - SV_TAX_AMT | Tax 2.0 - NM - Severance Tax Amount | ||
| 209 | OIUX8_NM_TAXTXN - TAX_CLS | Tax Class | ||
| 210 | OIUX8_NM_TAXTXN - TAX_REIMB | Tax Reporting - Tax Reimbursement | ||
| 211 | OIUX8_NM_TAXTXN - TAX_VAL | Taxable Value | ||
| 212 | OIUX8_NM_TAXTXN - TAX_VOL | Taxable Volume | ||
| 213 | OIUX8_NM_TAXTXN - VL_TYPE_CD | Volume type code | ||
| 214 | OIUX8_NM_TAXTXN - VNAME | Joint venture | ||
| 215 | OIUX8_NM_TAXTXN - WC_NO | Well Completion Number | ||
| 216 | OIUX8_NM_TAXTXN - WL_NO | Well ID number | ||
| 217 | OIUX8_NM_TAXTXN - XX_TAX_AMT | Tax 2.0 - NM - XX Tax Amount | ||
| 218 | OIU_CREATION - OIU_CRUSER | Name of Person who Created the Object | ||
| 219 | OIU_CREATION - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 220 | ROIUX8_NM_MASTER_KEY - BUKRS | Company Code | ||
| 221 | ROIUX8_NM_MASTER_KEY - DOI_NO | Division of interest (DOI) | ||
| 222 | ROIUX8_NM_MASTER_KEY - MP_NO | Measurement point number | ||
| 223 | ROIUX8_NM_MASTER_KEY - VNAME | Joint venture | ||
| 224 | ROIUX8_NM_MASTER_KEY - WC_NO | Well Completion Number | ||
| 225 | ROIUX8_NM_MASTER_KEY - WL_NO | Well ID number | ||
| 226 | ROIUX8_NM_PRDT - PERCENT | ROIUX8_NM_PRDT-PERCENT | ||
| 227 | ROIUX8_NM_PRDT_EDITS_ALV - BUKRS | Company Code | ||
| 228 | ROIUX8_NM_PRDT_EDITS_ALV - CT_NO | Contract Number | ||
| 229 | ROIUX8_NM_PRDT_EDITS_ALV - DN_NO | Delivery network number | ||
| 230 | ROIUX8_NM_PRDT_EDITS_ALV - DOI_NO | Division of interest (DOI) | ||
| 231 | ROIUX8_NM_PRDT_EDITS_ALV - EDIT_CODE | 3-Byte field | ||
| 232 | ROIUX8_NM_PRDT_EDITS_ALV - EDIT_DESC | Comment | ||
| 233 | ROIUX8_NM_PRDT_EDITS_ALV - MANDT | Client | ||
| 234 | ROIUX8_NM_PRDT_EDITS_ALV - MP_NO | Measurement point number | ||
| 235 | ROIUX8_NM_PRDT_EDITS_ALV - PDCD | Full three char. product code (Major and Detail Products) | ||
| 236 | ROIUX8_NM_PRDT_EDITS_ALV - REV_BOOK_ADJ_IND | Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment | ||
| 237 | ROIUX8_NM_PRDT_EDITS_ALV - SALES_DT | Sales Date / Month | ||
| 238 | ROIUX8_NM_PRDT_EDITS_ALV - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 239 | ROIUX8_NM_PRDT_EDITS_ALV - TAX_CLS | Tax Class | ||
| 240 | ROIUX8_NM_PRDT_EDITS_ALV - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 241 | ROIUX8_NM_PRDT_EDITS_ALV - VL_TYPE_CD | Volume type code | ||
| 242 | ROIUX8_NM_PRDT_EDITS_ALV - VNAME | Joint venture | ||
| 243 | ROIUX8_NM_PRDT_EDITS_ALV - WC_NO | Well Completion Number | ||
| 244 | ROIUX8_NM_PRDT_EDITS_ALV - WL_NO | Well ID number | ||
| 245 | ROIUX8_NM_PRDT_TC - EXEMPT_VAL | Tax Reporting - Exempt Value | ||
| 246 | ROIUX8_NM_PRDT_TC - MKT_COST_01 | Marketing Cost | ||
| 247 | ROIUX8_NM_PRDT_TC - MKT_COST_02 | Marketing Cost | ||
| 248 | ROIUX8_NM_PRDT_TC - MKT_COST_03 | Marketing Cost | ||
| 249 | ROIUX8_NM_PRDT_TC - MKT_COST_04 | Marketing Cost | ||
| 250 | ROIUX8_NM_PRDT_TC - MKT_COST_05 | Marketing Cost | ||
| 251 | ROIUX8_NM_PRDT_TC - MKT_COST_06 | Marketing Cost | ||
| 252 | ROIUX8_NM_PRDT_TC - MKT_COST_07 | Marketing Cost | ||
| 253 | ROIUX8_NM_PRDT_TC - MKT_COST_08 | Marketing Cost | ||
| 254 | ROIUX8_NM_PRDT_TC - MKT_COST_09 | Marketing Cost | ||
| 255 | ROIUX8_NM_PRDT_TC - MKT_COST_10 | Marketing Cost | ||
| 256 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB01 | Marketing Cost Reimbursement | ||
| 257 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB02 | Marketing Cost Reimbursement | ||
| 258 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB03 | Marketing Cost Reimbursement | ||
| 259 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB04 | Marketing Cost Reimbursement | ||
| 260 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB05 | Marketing Cost Reimbursement | ||
| 261 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB06 | Marketing Cost Reimbursement | ||
| 262 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB07 | Marketing Cost Reimbursement | ||
| 263 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB08 | Marketing Cost Reimbursement | ||
| 264 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB09 | Marketing Cost Reimbursement | ||
| 265 | ROIUX8_NM_PRDT_TC - MKT_COST_REIMB10 | Marketing Cost Reimbursement | ||
| 266 | ROIUX8_NM_PRDT_TC - PDCD | Full three char. product code (Major and Detail Products) | ||
| 267 | ROIUX8_NM_REVTXN_KEY - BUKRS | Company Code | ||
| 268 | ROIUX8_NM_REVTXN_KEY - CT_NO | Contract Number | ||
| 269 | ROIUX8_NM_REVTXN_KEY - DN_NO | Delivery network number | ||
| 270 | ROIUX8_NM_REVTXN_KEY - DOI_NO | Division of interest (DOI) | ||
| 271 | ROIUX8_NM_REVTXN_KEY - MP_NO | Measurement point number | ||
| 272 | ROIUX8_NM_REVTXN_KEY - PDCD | Full three char. product code (Major and Detail Products) | ||
| 273 | ROIUX8_NM_REVTXN_KEY - SALES_DT | Sales Date / Month | ||
| 274 | ROIUX8_NM_REVTXN_KEY - VNAME | Joint venture | ||
| 275 | ROIUX8_NM_REVTXN_KEY - WC_NO | Well Completion Number | ||
| 276 | ROIUX8_NM_REVTXN_KEY - WL_NO | Well ID number | ||
| 277 | ROIUX8_NM_RPDT_EDITS_ALV - AFFILIATION_CODE | Tax 2.0 - NM - Affilication Code | ||
| 278 | ROIUX8_NM_RPDT_EDITS_ALV - EDIT_CODE | 3-Byte field | ||
| 279 | ROIUX8_NM_RPDT_EDITS_ALV - EDIT_DESC | Comment | ||
| 280 | ROIUX8_NM_RPDT_EDITS_ALV - MANDT | Client | ||
| 281 | ROIUX8_NM_RPDT_EDITS_ALV - NM_PRODUCT_CODE | Tax 2.0 - NM - Product Code | ||
| 282 | ROIUX8_NM_RPDT_EDITS_ALV - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 283 | ROIUX8_NM_RPDT_EDITS_ALV - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 284 | ROIUX8_NM_RPDT_EDITS_ALV - PUN | Tax 2.0 - NM - PUN | ||
| 285 | ROIUX8_NM_RPDT_EDITS_ALV - REV_BOOK_ADJ_IND | Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment | ||
| 286 | ROIUX8_NM_RPDT_EDITS_ALV - SALES_MONTH | Tax 2.0 - NM Sales Month (MMYY) | ||
| 287 | ROIUX8_NM_RPDT_EDITS_ALV - SPEC_TAX_RATE_CD | Tax 2.0 - NM - Special Tax Rate Code | ||
| 288 | ROIUX8_NM_RPDT_EDITS_ALV - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 289 | ROIUX8_NM_RPDT_EDITS_ALV - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 290 | ROIUX8_NM_RPDT_KEY - AFFILIATION_CODE | Tax 2.0 - NM - Affilication Code | ||
| 291 | ROIUX8_NM_RPDT_KEY - NM_PRODUCT_CODE | Tax 2.0 - NM - Product Code | ||
| 292 | ROIUX8_NM_RPDT_KEY - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 293 | ROIUX8_NM_RPDT_KEY - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 294 | ROIUX8_NM_RPDT_KEY - PUN | Tax 2.0 - NM - PUN | ||
| 295 | ROIUX8_NM_RPDT_KEY - SALES_MONTH | Tax 2.0 - NM Sales Month (MMYY) | ||
| 296 | ROIUX8_NM_RPDT_KEY - SPEC_TAX_RATE_CD | Tax 2.0 - NM - Special Tax Rate Code | ||
| 297 | ROIUX8_NM_RPDT_KEY - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 298 | ROIUX8_NM_RPDT_KEY - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 299 | ROIUX8_NM_RPDT_TC - TRANSPORTATION | Tax 2.0 - NM - Transportation Costs | ||
| 300 | ROIUX8_NM_RPSM_KEY - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 301 | ROIUX8_NM_RPSM_KEY - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 302 | ROIUX8_NM_RPSM_KEY - RUN_ID | Tax Reporting - Run ID | ||
| 303 | ROIUX8_NM_TAXTXN_KEY - BUKRS | Company Code | ||
| 304 | ROIUX8_NM_TAXTXN_KEY - CT_NO | Contract Number | ||
| 305 | ROIUX8_NM_TAXTXN_KEY - DN_NO | Delivery network number | ||
| 306 | ROIUX8_NM_TAXTXN_KEY - DOI_NO | Division of interest (DOI) | ||
| 307 | ROIUX8_NM_TAXTXN_KEY - MP_NO | Measurement point number | ||
| 308 | ROIUX8_NM_TAXTXN_KEY - PDCD | Full three char. product code (Major and Detail Products) | ||
| 309 | ROIUX8_NM_TAXTXN_KEY - SALES_DT | Sales Date / Month | ||
| 310 | ROIUX8_NM_TAXTXN_KEY - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 311 | ROIUX8_NM_TAXTXN_KEY - TAX_CLS | Tax Class | ||
| 312 | ROIUX8_NM_TAXTXN_KEY - VL_TYPE_CD | Volume type code | ||
| 313 | ROIUX8_NM_TAXTXN_KEY - VNAME | Joint venture | ||
| 314 | ROIUX8_NM_TAXTXN_KEY - WC_NO | Well Completion Number | ||
| 315 | ROIUX8_NM_TAXTXN_KEY - WL_NO | Well ID number | ||
| 316 | ROIUX8_NM_TAXTXN_NONKEY - AV_TAX_AMT | Tax 2.0 - NM - Ad Valorem Tax Amount | ||
| 317 | ROIUX8_NM_TAXTXN_NONKEY - BLPS_GROSS_VAL | Tax 2.0 - NM Before Lease Plant Split Gross Value | ||
| 318 | ROIUX8_NM_TAXTXN_NONKEY - BLPS_GROSS_VOL | Tax 2.0 - NM Before Lease Plant Split Gross Volume | ||
| 319 | ROIUX8_NM_TAXTXN_NONKEY - CN_TAX_AMT | Tax 2.0 - NM - Conservation Tax Amount | ||
| 320 | ROIUX8_NM_TAXTXN_NONKEY - ES_TAX_AMT | Tax 2.0 - NM - Emergency School Tax Amount | ||
| 321 | ROIUX8_NM_TAXTXN_NONKEY - EXEMPT_VAL | Tax Reporting - Exempt Value | ||
| 322 | ROIUX8_NM_TAXTXN_NONKEY - EXEMPT_VOL | Tax Reporting - Exempt Volume | ||
| 323 | ROIUX8_NM_TAXTXN_NONKEY - GROSS_VAL | Gross Value | ||
| 324 | ROIUX8_NM_TAXTXN_NONKEY - GROSS_VOL | Gross Volume | ||
| 325 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_01 | Marketing Cost | ||
| 326 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_02 | Marketing Cost | ||
| 327 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_03 | Marketing Cost | ||
| 328 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_04 | Marketing Cost | ||
| 329 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_05 | Marketing Cost | ||
| 330 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_06 | Marketing Cost | ||
| 331 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_07 | Marketing Cost | ||
| 332 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_08 | Marketing Cost | ||
| 333 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_09 | Marketing Cost | ||
| 334 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_10 | Marketing Cost | ||
| 335 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB01 | Marketing Cost Reimbursement | ||
| 336 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB02 | Marketing Cost Reimbursement | ||
| 337 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB03 | Marketing Cost Reimbursement | ||
| 338 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB04 | Marketing Cost Reimbursement | ||
| 339 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB05 | Marketing Cost Reimbursement | ||
| 340 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB06 | Marketing Cost Reimbursement | ||
| 341 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB07 | Marketing Cost Reimbursement | ||
| 342 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB08 | Marketing Cost Reimbursement | ||
| 343 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB09 | Marketing Cost Reimbursement | ||
| 344 | ROIUX8_NM_TAXTXN_NONKEY - MKT_COST_REIMB10 | Marketing Cost Reimbursement | ||
| 345 | ROIUX8_NM_TAXTXN_NONKEY - OPTION2 | ROIUX8_NM_TAXTXN_NONKEY-OPTION2 | ||
| 346 | ROIUX8_NM_TAXTXN_NONKEY - PLANT_PROC_ALLOW | Tax 2.0 - NM Plant Processing Allowance | ||
| 347 | ROIUX8_NM_TAXTXN_NONKEY - RET_LSE_PC | Percent Returned to Lease | ||
| 348 | ROIUX8_NM_TAXTXN_NONKEY - SV_TAX_AMT | Tax 2.0 - NM - Severance Tax Amount | ||
| 349 | ROIUX8_NM_TAXTXN_NONKEY - TAX_REIMB | Tax Reporting - Tax Reimbursement | ||
| 350 | ROIUX8_NM_TAXTXN_NONKEY - TAX_VAL | Taxable Value | ||
| 351 | ROIUX8_NM_TAXTXN_NONKEY - TAX_VOL | Taxable Volume | ||
| 352 | ROIUX8_NM_TAXTXN_NONKEY - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 353 | ROIUX8_NM_TAXTXN_NONKEY - XX_TAX_AMT | Tax 2.0 - NM - XX Tax Amount | ||
| 354 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 355 | SCREEN - INPUT | SCREEN-INPUT | ||
| 356 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 357 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 358 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 359 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 360 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 361 | SYST - MSGID | ABAP System Field: Message ID | ||
| 362 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 363 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 364 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 365 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 366 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 367 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 368 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 369 | SYST - UNAME | ABAP System Field: Name of Current User |