Data Element list used by SAP ABAP Table OIUVL_SCAUDIT (Settlement statement batch)
SAP ABAP Table
OIUVL_SCAUDIT (Settlement statement batch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | ERNAM | Name of Person who Created the Object | ||
| 3 | JV_NAME | Joint venture | ||
| 4 | MANDT | Client | ||
| 5 | MATNR | Material Number | ||
| 6 | OIB_BDICH | Oil/gas density at standard/base conditions | ||
| 7 | OIB_BDNEH | Unit for densities at standard/base conditions | ||
| 8 | OIB_DNTYP | Density Type | ||
| 9 | OIURV_DOCNR | Val. document number | ||
| 10 | OIUVL_LINE_ITEM_NO | Document Line Item Number | ||
| 11 | OIUVL_MKCT | Marketing cost amount | ||
| 12 | OIUVL_MKCT | Marketing cost amount | ||
| 13 | OIUVL_MKCT | Marketing cost amount | ||
| 14 | OIUVL_MKCT | Marketing cost amount | ||
| 15 | OIUVL_MKCT | Marketing cost amount | ||
| 16 | OIUVL_MKCT | Marketing cost amount | ||
| 17 | OIUVL_MKCT | Marketing cost amount | ||
| 18 | OIUVL_MKCT | Marketing cost amount | ||
| 19 | OIUVL_MKCT | Marketing cost amount | ||
| 20 | OIUVL_MKCT | Marketing cost amount | ||
| 21 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 22 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 23 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 24 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 25 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 26 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 27 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 28 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 29 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 30 | OIUVL_MK_RMB | Marketing Reimbursement | ||
| 31 | OIUVL_SALE_MONTH | Sales Month | ||
| 32 | OIUVL_SEVT | Severance tax amount | ||
| 33 | OIUVL_SEVT | Severance tax amount | ||
| 34 | OIUVL_SEVT | Severance tax amount | ||
| 35 | OIUVL_SEVT | Severance tax amount | ||
| 36 | OIUVL_SEVT | Severance tax amount | ||
| 37 | OIUVL_SEVT | Severance tax amount | ||
| 38 | OIUVL_SEVT | Severance tax amount | ||
| 39 | OIUVL_SEVT | Severance tax amount | ||
| 40 | OIUVL_SEVT | Severance tax amount | ||
| 41 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 42 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 43 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 44 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 45 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 46 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 47 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 48 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 49 | OIUVL_SVTR | Tax or reimbursement amount | ||
| 50 | OIUVL_TRANS_TYPE | Transaction Type | ||
| 51 | OIU_ACTL_GR_VAL_AM | Actual Gross Value Amount | ||
| 52 | OIU_ACTL_GR_VL_AM | Actual Gross Volume Amount | ||
| 53 | OIU_ACTL_WLR_VL_AM | Act. Wet-less-Residue Vol. Amount | ||
| 54 | OIU_ACT_HEAT_VAL_FCT | Actual Heating Factor | ||
| 55 | OIU_CT_DECM | Contract Decimal | ||
| 56 | OIU_CT_NO | Contract Number | ||
| 57 | OIU_DOC_YEAR | Document year | ||
| 58 | OIU_DOI_NO | Division of interest (DOI) | ||
| 59 | OIU_DOI_SUM_FL | Summarize RD to DOI Level Flag | ||
| 60 | OIU_MEAS_U | Measurement unit | ||
| 61 | OIU_MEAS_U | Measurement unit | ||
| 62 | OIU_MEAS_U | Measurement unit | ||
| 63 | OIU_OWN_ISQ_NO | Owner Interest Sequence Number | ||
| 64 | OIU_PART_INT_TYPE | Participant Interest Type | ||
| 65 | OIU_PPA_RSN_CD | Prior Period Adjustment Reason Code | ||
| 66 | OIU_PU_NO | Purchaser | ||
| 67 | OIU_SALE_DT | Sales Date / Month | ||
| 68 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 69 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 70 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 71 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 72 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 73 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 74 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 75 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 76 | OIU_SEVT_TYPE_CD | Severance tax type code | ||
| 77 | OIU_TAX_CALC_FL | Calculate Tax Flag | ||
| 78 | OIU_TXN_PRCS_CD | Transaction Process Code | ||
| 79 | OIU_VL_SRCE_CD | Valuation Transaction Source Code | ||
| 80 | OIU_VT_CD | Volume type code | ||
| 81 | OIU_WI_OWN_NO | Working Interest Owner | ||
| 82 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 83 | WAERS | Currency Key |