Table/Structure Field list used by SAP ABAP View V_OIUDODO_VENBAL (Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag)
SAP ABAP View
V_OIUDODO_VENBAL (Vendors w/ pay code=09 (Balancing), w/o MMS Recon.flag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIU_DO_DO - MMS_RECON_FL | MMS Reconciliation Flag | ||
| 2 | OIU_DO_DO - OWN_INT_TYPE_CD | Participant Interest Type | ||
| 3 | OIU_DO_DO - OWN_INT_TYPE_CD | Participant Interest Type | ||
| 4 | OIU_DO_DO - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 5 | OIU_DO_DO - OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 6 | OIU_DO_DO - OIU_CRUSER | Name of Person who Created the Object | ||
| 7 | OIU_DO_DO - OIU_CRUSER | Name of Person who Created the Object | ||
| 8 | OIU_DO_DO - NRI_PC | Net Revenue Interest Percent | ||
| 9 | OIU_DO_DO - NRI_PC | Net Revenue Interest Percent | ||
| 10 | OIU_DO_DO - OWN_ISQ_NO | Owner Interest Sequence Number | ||
| 11 | OIU_DO_DO - MMS_RECON_FL | MMS Reconciliation Flag | ||
| 12 | OIU_DO_DO - MMS_POP_COMP_FL | MMS Percent of Proceeds Flag | ||
| 13 | OIU_DO_DO - MMS_POP_COMP_FL | MMS Percent of Proceeds Flag | ||
| 14 | OIU_DO_DO - MIN_ROY_DT | Minimum Royalty Date | ||
| 15 | OIU_DO_DO - MIN_ROY_DT | Minimum Royalty Date | ||
| 16 | OIU_DO_DO - MIN_ROY_AM | Minimum Royalty Amount | ||
| 17 | OIU_DO_DO - MIN_ROY_AM | Minimum Royalty Amount | ||
| 18 | OIU_DO_DO - MANDT | Client | ||
| 19 | OIU_DO_DO - PYOUT_CD | Payout Code | ||
| 20 | OIU_DO_DO - VNAME | Joint venture | ||
| 21 | OIU_DO_DO - VNAME | Joint venture | ||
| 22 | OIU_DO_DO - TAX_FREE_CD | Tax Free Code | ||
| 23 | OIU_DO_DO - TAX_FREE_CD | Tax Free Code | ||
| 24 | OIU_DO_DO - SUSP_CD | Suspense Reason Code | ||
| 25 | OIU_DO_DO - SUSP_CD | Suspense Reason Code | ||
| 26 | OIU_DO_DO - SSC_FL | Sliding Scale Indicator Flag | ||
| 27 | OIU_DO_DO - SSC_FL | Sliding Scale Indicator Flag | ||
| 28 | OIU_DO_DO - MANDT | Client | ||
| 29 | OIU_DO_DO - PYOUT_CD | Payout Code | ||
| 30 | OIU_DO_DO - PP_KUNNR | Production Payment Owner | ||
| 31 | OIU_DO_DO - PP_KUNNR | Production Payment Owner | ||
| 32 | OIU_DO_DO - PAY_CD | Pay Code | ||
| 33 | OIU_DO_DO - PAY_CD | Pay Code | ||
| 34 | OIU_DO_DO - OWN_NO | PRA owner | ||
| 35 | OIU_DO_DO - OWN_NO | PRA owner | ||
| 36 | OIU_DO_DO - OWN_ISQ_NO | Owner Interest Sequence Number | ||
| 37 | OIU_DO_DO - CARR_BG_CD | Carried bearer group code | ||
| 38 | OIU_DO_DO - DO_NO | Division of Interest Number | ||
| 39 | OIU_DO_DO - DO_NO | Division of Interest Number | ||
| 40 | OIU_DO_DO - DO_CURR | Currency Key | ||
| 41 | OIU_DO_DO - DO_CURR | Currency Key | ||
| 42 | OIU_DO_DO - DOI_NO | Division of interest (DOI) | ||
| 43 | OIU_DO_DO - DOI_NO | Division of interest (DOI) | ||
| 44 | OIU_DO_DO - CUST_VEND_CD | Customer/Vendor Indicator | ||
| 45 | OIU_DO_DO - CUST_VEND_CD | Customer/Vendor Indicator | ||
| 46 | OIU_DO_DO - DUAL_ACCT_FL | Dual Accounting Flag | ||
| 47 | OIU_DO_DO - CARR_BG_CD | Carried bearer group code | ||
| 48 | OIU_DO_DO - BUKRS | Company Code | ||
| 49 | OIU_DO_DO - BUKRS | Company Code | ||
| 50 | OIU_DO_DO - BG_NO | Bearer Group Number | ||
| 51 | OIU_DO_DO - BG_NO | Bearer Group Number | ||
| 52 | OIU_DO_DO - ADV_ARRS_CD | Advance Arrears Payment Code | ||
| 53 | OIU_DO_DO - ADV_ARRS_CD | Advance Arrears Payment Code | ||
| 54 | OIU_DO_DO - ACCT_ENT_FL | Accounting Entry Override Flag | ||
| 55 | OIU_DO_DO - ENTY_CD | Entity Code | ||
| 56 | OIU_DO_DO - LSE_USE_PMT_CD | Pay on Lease Use Fuel | ||
| 57 | OIU_DO_DO - LSE_USE_PMT_CD | Pay on Lease Use Fuel | ||
| 58 | OIU_DO_DO - JIB_PARTN | JIB Partner | ||
| 59 | OIU_DO_DO - JIB_PARTN | JIB Partner | ||
| 60 | OIU_DO_DO - JIB_OFFS_FL | Joint Interest Billing Offset Flag | ||
| 61 | OIU_DO_DO - JIB_OFFS_FL | Joint Interest Billing Offset Flag | ||
| 62 | OIU_DO_DO - INT_CAT_CD | Interest Category | ||
| 63 | OIU_DO_DO - INT_CAT_CD | Interest Category | ||
| 64 | OIU_DO_DO - ACCT_ENT_FL | Accounting Entry Override Flag | ||
| 65 | OIU_DO_DO - ENTY_CD | Entity Code | ||
| 66 | OIU_DO_DO - ENTL_CD | Entitlement Code | ||
| 67 | OIU_DO_DO - ENTL_CD | Entitlement Code | ||
| 68 | OIU_DO_DO - EFF_TO_DT | Effective To Date | ||
| 69 | OIU_DO_DO - EFF_TO_DT | Effective To Date | ||
| 70 | OIU_DO_DO - EFF_FROM_DT | Effective from date | ||
| 71 | OIU_DO_DO - EFF_FROM_DT | Effective from date | ||
| 72 | OIU_DO_DO - DUAL_ACCT_FL | Dual Accounting Flag |