Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGID (SYST)
SAP ABAP Table/Structure Field
SYST - MSGID (SYST) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RNUTROE0 | IS-H: Transport Organizational Units | ||||
| 2 | RNUVVDEBI | IS-H: Update Self-Payer Insurance Relationships for BAPI | ||||
| 3 | RNUZUZST | IS-H: Utitlity to Reverse Cleared Items for Canceled Copayt Requests | ||||
| 4 | RNUZUZSTOV_OZUZF_XREF2_FILL | Report RNUZUZSTOV_OZUZF_XREF2_FILL | ||||
| 5 | RNUZUZ_XBLNR_FILL | IS-H: Correction Report - Fill XBLNR for Copayment Documents | ||||
| 6 | RNU_JOIN_XPRA_REMOVE | IS-H: Correction Report to Remove NVVP-XPRA after Patient Join | ||||
| 7 | RNU_NL_BSN_INIT_IN_C01 | Include RNU_NL_BSN_INIT_IN_C01 | ||||
| 8 | RNU_NL_BSN_INIT_IN_C04 | Include RNU_NL_BSN_INIT_IN_C04 | ||||
| 9 | RNU_NL_BSN_INIT_XML_IN_C01 | Include RNU_NL_BSN_INIT_XML_IN_C01 | ||||
| 10 | RNU_NL_LOAD_DBC_COMP_F01 | Form-routines für RNU_NL_LOAD_DBC_COMP | ||||
| 11 | RNU_NL_LOAD_GGZ_ACT_CODE_F01 | Form-routines für RNU_NL_LOAD_GGZ_ACT_CODE | ||||
| 12 | RNU_NL_LOAD_GGZ_CARETYPE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CARETYPE | ||||
| 13 | RNU_NL_LOAD_GGZ_CIRCUIT_F01 | Form-routines für RNU_NL_LOAD_GGZ_CIRCUIT | ||||
| 14 | RNU_NL_LOAD_GGZ_CLOSE_F01 | Form-routines für RNU_NL_LOAD_GGZ_CLOSE | ||||
| 15 | RNU_NL_LOAD_GGZ_DIAGN_F01 | Form-routines für RNU_NL_LOAD_GGZ_DIAGN | ||||
| 16 | RNU_NL_LOAD_GGZ_GAF_F01 | Form-routines für RNU_NL_LOAD_GGZ_GAF | ||||
| 17 | RNU_NL_LOAD_GGZ_PERFORM_F01 | Form-routines für RNU_NL_LOAD_GGZ_PERFORM | ||||
| 18 | RNU_NL_LOAD_GGZ_PRODUCT_F01 | Form-routines für RNU_NL_LOAD_GGZ_PRODUCT | ||||
| 19 | RNU_NL_LOAD_GGZ_PROF_F01 | Form-routines für RNU_NL_LOAD_GGZ_PROF | ||||
| 20 | RNU_NL_LOAD_GGZ_SERVICES | Hinzufugen leistungen | ||||
| 21 | RNU_NL_LOAD_GGZ_TARIFF_F01 | Form-routines für RNU_NL_LOAD_GGZ_TARIFF | ||||
| 22 | RNU_NL_LOAD_GGZ_VAL_DEC_F01 | Form-routines für RNU_NL_LOAD_GGZ_VAL_DEC | ||||
| 23 | RNU_PRINT_STRUCTURE_DISP | IS-H: Display Print Structure for Smart Forms | ||||
| 24 | RNV2000_CALL | IS-H: Call Clinical Process Builder | ||||
| 25 | RNVIEWT1 | IS-H: Call Customizing Views | ||||
| 26 | RNVPPR01 | IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange | ||||
| 27 | RNWATASEL00 | IS-H AT: Abrechnung: Fall-Selektion | ||||
| 28 | RNWATCALLINTENSIV | IS-H AT: Bearbeitung der Intensivdaten | ||||
| 29 | RNWATELDAAU1 | IS-H AT: ELDAA - File Nachberabeiten (Vorlauf und Schlussatz einfügen) | ||||
| 30 | RNWATELDALU0 | IS-H AT: Manuelle Erstellung Versandauftrag Leistungsdaten ambulant | ||||
| 31 | RNWATELDAU0 | IS-H AT: ELDA - Manuelle Nachrichtenauftragserzeugung (stationär) | ||||
| 32 | RNWATELDAU1 | IS-H AT: Manuelle Erstellung Versandauftrag amb. Aufn.anzeige | ||||
| 33 | RNWATEUROCHECK9091 | IS-H CH: Vorlaufprog. für Umst. Hauswähr.: Prüf. Konsistenz NWCH90/91 | ||||
| 34 | RNWATEUROCORR9091 | IS-H CH: Nachlaufprog. für Umst. HW: Prüf./Korr. Konsistenz NWCH90/91 | ||||
| 35 | RNWATICD10 | IS-H AT: ICD-10 Diagnosenkatalog einspielen (Österreich) | ||||
| 36 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 37 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 38 | RNWATKTR00 | IS-H AT: Erstellen seq. Datei ausgehend von bereits erfassten KTR | ||||
| 39 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 40 | RNWATPPR01 | Report RNWATPPR01 | ||||
| 41 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 42 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 43 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 44 | RNWATSCOU1 | IS-H AT: Manuelle Erstellung Versandauftrag ambulante Datenmeldung | ||||
| 45 | RNWATSTATISTIK_AMB_ALV | Include RNWATSTATISTIK_AMB_ALV | ||||
| 46 | RNWATSTATISTIK_F02 | IS-H AT: Allgemeine Formroutinen für Statistiken | ||||
| 47 | RNWATSTERNKR_LOAD | IS-H AT: LKF Stern-/Kreuzdiagnosenkombinationen einspielen | ||||
| 48 | RNWATTEMPLATE | IS-H AT: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 49 | RNWAT_EDIVKA_MIG1 | IS-H AT: EDIVKA Migration Teil 1: Übernahme Bewegungsdaten | ||||
| 50 | RNWAT_EDIVKA_MIG2 | IS-H AT: EDIVKA Migration Teil 2: Übernahme Customizing | ||||
| 51 | RNWAT_EDIVKA_MIG3 | IS-H AT: EDIVKA Migration Teil 3: Löschen Bew.daten der alten Version | ||||
| 52 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 53 | RNWAT_KORR_NADR_EINZG | IS-H AT: Korrektur falscher Einzugsgebiete bei abw.Rechnungsadresse | ||||
| 54 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 55 | RNWCHASEL00 | IS-H CH: Abrechnung: Fall-Selektion | ||||
| 56 | RNWCHBI00 | IS-H CH: Import Swiss Postal Codes | ||||
| 57 | RNWCHBI10 | IS-H CH: Specialty Batch Input | ||||
| 58 | RNWCHBI30 | IS-H CH: Postal Code Batch Input (From Postal Code File) | ||||
| 59 | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | ||||
| 60 | RNWCHCAS_CLOP | IS-H CH: Automat. Fallabschluss und Neufalleröffnung | ||||
| 61 | RNWCHCR_ERR | IS-H CH: Error-Handling ALIS-Leistungsschnittstelle | ||||
| 62 | RNWCHCR_ERRF01 | Include RNWCHCR_ERR_F01 | ||||
| 63 | RNWCHCR_ERRI00 | Include RNWCHCR_ERRI00 | ||||
| 64 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 65 | RNWCHEARE | Print program for invoices | ||||
| 66 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 67 | RNWCHGALDAT | IS-H CH: Einspielen von Materialstämmen aus GalDat | ||||
| 68 | RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | ||||
| 69 | RNWCHINTPK00 | Include RNWCHGALDAT_F01 | ||||
| 70 | RNWCHIVTOE | IS-H CH: Gen. Vertragstyp bei entl. Fällen | ||||
| 71 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 72 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 73 | RNWCHKUPR | IS-H CH: Collective Print Admission/Discharge Notifications | ||||
| 74 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 75 | RNWCHLAB_LOAD_F00 | Include RNWCHLAB_LOAD_F00 | ||||
| 76 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 77 | RNWCHMEDSTAT | IS-H CH: Medizinische Statistik neu (gem. BFS 2012) | ||||
| 78 | RNWCHNTPK00F01 | Include ZNWCHTMLSTF01 | ||||
| 79 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 80 | RNWCHSDRG_IMP | IS-H CH: SwissDRG-Katalog einspielen (Leistungskatalog) | ||||
| 81 | RNWCHSDRG_PROZ | Report RNWCHSDRG_PROZ | ||||
| 82 | RNWCHSKH1 | IS-H CH: Hospital Statistics for BfS (CH) | ||||
| 83 | RNWCHSMED | IS-H CH: Medical Statistics (Minimum/Newborn Data Record) | ||||
| 84 | RNWCHTARTYP_DOM | IS-H CH: Einspielreport für interne Tariftypen (Domäne NWCH_TARTYPI) | ||||
| 85 | RNWCHTEMPLATE | IS-H CH: Vorlagereport für Auswertungen (ALV, Extrakt ...) | ||||
| 86 | RNWCHTM_ABGL | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 87 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 88 | RNWCHTM_REORG | IS-H CH: Leistungskatalog gemäß Spaltendefinition reorganisieren | ||||
| 89 | RNWCH_BOA_ARCH | Massendeckungsabfrage Versichertenkarte: Archivierung Protokoll | ||||
| 90 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 91 | RNWCH_BOA_PROTLC1 | Include RNWCH_BOA_PROTLC1 | ||||
| 92 | RNWCH_BOA_PROTO01 | Include RNWCH_BOA_PROTO01 | ||||
| 93 | RNWCH_BOA_RETRY | Massendeckungsabfrage Versichertenkarte: Neuversuch Antwortsverbuchung | ||||
| 94 | RNWCV_LICENCE_F01 | Include RNWCV_LICENCE_F01 | ||||
| 95 | RNWCV_LICENCE_O01 | Include RNWCV_LICENCE_O01 | ||||
| 96 | RNWPVIEW008 | IS-H: Selection Screen for View 008 (Coding Analyses Clinical WS) | ||||
| 97 | RNWPVIEW008SELSCREEN | Include RNWPVIEW008SELSCREEN | ||||
| 98 | RNWPVIEW010 | IS-H: Selection Screen for View 010 Preregistration List/Waiting List | ||||
| 99 | RNWPVIEWNL1_C01 | Include RNWPVIEWNL1_C01 | ||||
| 100 | RNWP_ARRIVAL_LIST | IS-H: MiniApp 'Arrivals on My Care Unit' | ||||
| 101 | RNWP_CALL_NA45 | IS-H: Report to Start NA45 (for ITS Link) | ||||
| 102 | RNWP_DEPARTURE_LIST | IS-H: MiniApp 'Departures from My Care Unit' | ||||
| 103 | RNWP_FREE_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Free Beds Today/Tomorrow' | ||||
| 104 | RNWP_OCCUPANCY_LIST | IS-H: MiniApp 'Care Unit Occupancy' | ||||
| 105 | RNWP_OCCUP_BEDS_TODAY_TOMORROW | IS-H: MiniApp 'Occupied Beds on a Care Unit Today and Tomorrow' | ||||
| 106 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 107 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 108 | RNZUZS00 | IS-H: Reverse Dunned Copayment Requests | ||||
| 109 | ROCS_COREHLP | Include ROCS_COREHLP | ||||
| 110 | RODPS_BASE_ODP_DIS | ODP Display | ||||
| 111 | RODPS_LOAD_ACTIVATE_SINGLE | Activate ODP Including Associated ODPs | ||||
| 112 | RODPS_LOAD_ACTIVATION | ODP Activation | ||||
| 113 | RODPS_LOAD_ACTIVATION_REPAIR | Reactivate ODPs to All Active Connectors | ||||
| 114 | RODPS_LOAD_USER | User Settings for ODP Activation | ||||
| 115 | RODPS_ODP_ACTIVATE_CONTENT | RODPS_ODP_ACTIVATE_CONTENT | ||||
| 116 | RODPS_ODP_CHECK | Program RODPS_ODP_CHECK | ||||
| 117 | RODPS_ODP_DIS | RODPS_ODP_DIS | ||||
| 118 | RODPS_OS_EXPOSE | RODPS_OS_EXPOSE | ||||
| 119 | RODPS_REPL_SEL_MAINT | Report RODPS_REPL_SEL_MAINT | ||||
| 120 | RODPS_REPL_TEST | Extract Data (Warning: Not Simulated) | ||||
| 121 | RODPS_SHOW_INDEX_DATA | SAP HANA/BWA Data Display for ODPs | ||||
| 122 | ROI0APPL_LOG | Select/Display/List application log | ||||
| 123 | ROI0CUSM | Selection/List/Display available customized messages by application | ||||
| 124 | ROI0_INSTALL_CHECK | Component installation + dependency check f. installed components | ||||
| 125 | ROIA0362 | Delete Archived Statistical Data from Info Structure S036 | ||||
| 126 | ROIACM10 | List/Selection Quantity Schedules Header | ||||
| 127 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 128 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 129 | ROIAEW10 | OIA07: Recalculation of prices in logical inventory segment | ||||
| 130 | ROIAEW20 | OIAQA: Recalculate Netbalance for Movement based Netting documents | ||||
| 131 | ROIAEW30 | Check for Euro conversion | ||||
| 132 | ROIAIN10 | Print program for invoices | ||||
| 133 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 134 | ROIB10FX | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | ||||
| 135 | ROIB1M01 | API check results report | ||||
| 136 | ROIB_COPY_DEF | Report for copying default sets from OIB03 to the new Default tables | ||||
| 137 | ROICTSFA | Report is only allowed to be used for SAP Service staff | ||||
| 138 | ROIF_CEPC | Correction report for Profit Center - Validity Period | ||||
| 139 | ROIGASHV | TD Archiving of Shipments - Display | ||||
| 140 | ROIGASHV_DISPLAY_FORMS | Include ROIGASHV_DISPLAY_FORMS | ||||
| 141 | ROIGCHGD | Display Document Changes (TD shipment) | ||||
| 142 | ROIGFQS0 | TD Check shipment costing relevant tables | ||||
| 143 | ROIGLOG | Include ROIGLOG | ||||
| 144 | ROIGLOGD | Select logs for collective run | ||||
| 145 | ROIGMASS | Include ROIGMASS | ||||
| 146 | ROIGMM00 | Vehicle Meter Reconciliation | ||||
| 147 | ROIGRM00 | Rack Meter Reconciliation | ||||
| 148 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 149 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 150 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 151 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 152 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 153 | ROIHLCTR | Quantity License Tracking Report | ||||
| 154 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 155 | ROIITF01 | Include ROIITF01 | ||||
| 156 | ROIJANMW | IS-Oil TSW Archiving of nominations - write program | ||||
| 157 | ROIJATKNVF | Include ROIJATKNVF | ||||
| 158 | ROIJLOC_TREE | Planning location hierarchy tree | ||||
| 159 | ROIJPL | TSW: Requirements Planning Engine | ||||
| 160 | ROIJPL_F01_OUTPUT_ENQU_ERR_ALV | ROIJPL_F01_OUTPUT_ENQU_ERR_ALV | ||||
| 161 | ROIJPSSC | Include ROIJPSSC | ||||
| 162 | ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | ||||
| 163 | ROIJRDUNG_CALL_QCI_INTERFACE | OIL-TSW : Determine Comma output of user defaults | ||||
| 164 | ROIJRDUNG_OIB_QCI_CONVERSION_S | OIL-TSW : Determine Comma output of user defaults | ||||
| 165 | ROIJSSC | TSW: Safety / Target Stock Calculation | ||||
| 166 | ROIJTRECN | Recover deleted tickets | ||||
| 167 | ROIJX_ADJUST_NOM_TEXTS | Move Nomination old header texts to new textobject for 4.6c SP2 | ||||
| 168 | ROIJX_CALL_CIP_FUNCTION | CALL CIP function module | ||||
| 169 | ROIJ_ELAPN | IS-Oil TSW: Automatically process nominations | ||||
| 170 | ROIJ_EL_A_TICKETS_MAINTAIN_N | CALL CIP function module | ||||
| 171 | ROIJ_TICKET_TRANSFER | Program ROIJ_TICKET_TRANSFER | ||||
| 172 | ROIKCALE | Contract Output for ALE via Message Control | ||||
| 173 | ROIKDC_LIST | List Delivery Confirmation Process Data | ||||
| 174 | ROIKHALE | Shipment (OILSHI01) output for ALE via message control | ||||
| 175 | ROIKSALE | Shipment Output for ALE via Message Control | ||||
| 176 | ROIO_C1_ARC_LIST | OLM Container Archive - List | ||||
| 177 | ROIO_C1_ARC_WRITE | OLM Container Archive - Write | ||||
| 178 | ROIO_CH_ARC_WRITE | Container History Archive - Write | ||||
| 179 | ROIO_CONTAINER_HISTORY | Display container history | ||||
| 180 | ROIO_CONTAINER_LIST | List containers | ||||
| 181 | ROIO_CONTAINER_SHIPMENTS | List shipments for container | ||||
| 182 | ROIO_FL_ARC_WRITE | OLM Object Flow Archive - Write | ||||
| 183 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 184 | ROIO_GR_LOG | Display application log for goods receipt cross-docking | ||||
| 185 | ROIO_GR_XDOCK_LIST | Goods receipt cross-docking list | ||||
| 186 | ROIO_HD_PM_COMPONENTS | PM order components by hold status | ||||
| 187 | ROIO_HD_PM_ORDERS | PM orders by hold status | ||||
| 188 | ROIO_HD_REQUISITIONS | Requisitions by hold status | ||||
| 189 | ROIO_I_MT_CHECK | Include ROIO_I_MT_CHECK | ||||
| 190 | ROIO_I_MT_DEFAULTVARIANT | Tracking: get and set routines for default variant | ||||
| 191 | ROIO_I_MT_DISPLAY | Include ROIO_I_MT_DISPLAY | ||||
| 192 | ROIO_LOG_CNVTRQ | Display application log for conversion of transport requisitions | ||||
| 193 | ROIO_MT_TEST_NAVIGATION | Test call to navigation function | ||||
| 194 | ROIO_MX_LIST | List tracking extracts | ||||
| 195 | ROIO_RN_LOG | Display application log for conversion of transport requisitions | ||||
| 196 | ROIO_RT_ARC_WRITE | Returns Document Archive - Write | ||||
| 197 | ROIO_RT_PRINT | OLM Returns - sample output routine | ||||
| 198 | ROIO_RV56TD00 | OLM: Sample Printout for the Shipment Manifest | ||||
| 199 | ROIO_RV56TD10 | OLM: Sample Printout for shipment summary (exmaple) | ||||
| 200 | ROIO_SH_CAPACITY_UTILF04 | Presentation of results | ||||
| 201 | ROIO_SH_CAPACITY_UTIL_F4 | Value-request (F4) | ||||
| 202 | ROIO_SP_PACKING | OLM packing - assign containers to loading areas | ||||
| 203 | ROIO_SR_BATCH_MOVEMENTS | Material movements by batch | ||||
| 204 | ROIO_SR_BATCH_STOCK | Batch stock list | ||||
| 205 | ROIO_SR_CNTNR_LIST | Shipment container list | ||||
| 206 | ROIO_SR_CNTNR_TYPE | Shipment container type summary | ||||
| 207 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 208 | ROIO_SR_SHPMT_OUTPUT | Output for shipments | ||||
| 209 | ROIO_STOCK_LIST | Offshore logistics stock list | ||||
| 210 | ROIO_VG_ARC_WRITE | OLM Voyage Archive - Write | ||||
| 211 | ROIO_VG_LIST | List voyages | ||||
| 212 | ROIRA_ARC_WRITE_FORMS | Include ROIRA_ARC_WRITE_FORMS | ||||
| 213 | ROIRA_DISPLAY_APPLICATION_LOG | Display application log | ||||
| 214 | ROIRA_PRN_CFIELD_GEN | Generate customer field include for the document base table (OIRADBT) | ||||
| 215 | ROIRA_PROCESS_EXECUTION | SSR - Process execution | ||||
| 216 | ROIRBALVLM1 | Create location list on general level | ||||
| 217 | ROIRBALVLM2 | Create location list with business type break down | ||||
| 218 | ROIRBALVLM3 | Create location list on business type level | ||||
| 219 | ROIRC_NETW_AVR_PR_DATE_S01 | Include ROIRC_NETW_AVR_PR_DATE_S01 | ||||
| 220 | ROIRC_NETW_AVR_PR_LOC_S01 | Include ZROIR_NETW_PR_SPEC_TIME_S01 | ||||
| 221 | ROIRC_NETW_PR_CHANGES_S01 | Include ZROIR_NETW_PR_SPEC_TIME_S01 | ||||
| 222 | ROIRC_NETW_PR_CHG_DEALER_S01 | Include ROIR_NETW_PR_CHG_DEALER_S01 | ||||
| 223 | ROIRC_NETW_PR_SPEC_TIME_S01 | Include ROIRC_NETW_PR_SPEC_TIME_S01 | ||||
| 224 | ROIRC_PRICE_COND_SELECT_F00 | Include ROIRC_PRUPDF00 | ||||
| 225 | ROIRC_PRICE_CUST_COPY_FORM | Include ROIRC_PRICE_CUST_COPY_FORM | ||||
| 226 | ROIRC_PRICE_CUST_LIST_FORM | Include ROIRC_PRICE_CUST_LIST_FORM | ||||
| 227 | ROIRC_PRICE_GROUP_REVERSE_F00 | Include ROIRC_PRCANF00 | ||||
| 228 | ROIRC_PRICE_GROUP_UPDATE_F00 | Include ROIRC_PRUPDF00 | ||||
| 229 | ROIRC_PRICE_HISTORY_LOC_F01 | Include ROIRC_PRICE_HISTORY_LOC_F01 | ||||
| 230 | ROIRC_PRICE_REPORTING_F01 | Data collection routines | ||||
| 231 | ROIRC_PRICE_REPORTING_F02 | Data manipulation routines | ||||
| 232 | ROIRC_PRICE_REPORTING_F03 | ALV routines | ||||
| 233 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 234 | ROIREDTFEN2_FORM | Include ROIREDTFGEN_FORMS | ||||
| 235 | ROIREDTFGEN2 | SSR PC: DTF Table Generator | ||||
| 236 | ROIREDTFGEN2_DATA_FORMS | Form routines for data retrieval and manipulation | ||||
| 237 | ROIREDTFGEN2_EXECUTION_FORMS | Formroutines for user execution | ||||
| 238 | ROIRE_CH_REPORT_FORMS | Include ROIRE_CH_REPORT_FORMS | ||||
| 239 | ROIRE_CH_REPORT_TOP | Include ROIRE_CH_REPORT_TOP | ||||
| 240 | ROIRE_RECON_DISP_F01 | Include ROIREDTF_FORMS | ||||
| 241 | ROIRI_CH_FEE_FORMS | Subroutines for calculating clearing house fees | ||||
| 242 | ROIRI_DAILY_REPORT_CLASS | Class implementation for control objects in Daily Claim Report | ||||
| 243 | ROIRI_DAILY_REPORT_FORMS | Form routines for Daily Claim Report | ||||
| 244 | ROIRI_DAILY_REPORT_PARMSCN | Parameter screen for Daily Claim Report | ||||
| 245 | ROIRI_MARGIN_REPORT_FORMS_01 | Form routines for ALV processing | ||||
| 246 | ROIRI_MARGIN_REPORT_FORMS_02 | Other form routines (data selections and calculations) | ||||
| 247 | ROIRX_ARCH_UPDATE_46C | SSR - Update SSR Archiving customizing including DTF tables | ||||
| 248 | ROIRX_CREATE_DBT_UPD_VIEWS | XPRA to create new customer process ID-dependent views for DB update | ||||
| 249 | ROIRX_CREATE_STRUC_FIELDS | XPRA to create new customer process ID-dependent views for DB update | ||||
| 250 | ROIR_DBT_STRUCT_GEN | Generate include structure field for the document base table. | ||||
| 251 | ROIUBL01_MIGRATE_PBA_DATA | Migrate data from old balancing tables to new balancing tables | ||||
| 252 | ROIUBL01_REPORT | Balancing Report Generation | ||||
| 253 | ROIUBL01_REPORT_F01 | Include ROIUBL_REPORT_F01 | ||||
| 254 | ROIUBL01_REPORT_F02 | Include ROIUBL_REPORT_F02 | ||||
| 255 | ROIUBL01_REPORT_TOP | Include ROIUBL_REPORT_TOP | ||||
| 256 | ROIUCA_ARCH_ALVOL_RD | PRA Archiving - Final allocated volume READ | ||||
| 257 | ROIUCI_COPY_REVERSE | Check Input Copy/Reverse | ||||
| 258 | ROIUCI_JOB | Incoming Check Processing Via Background Job | ||||
| 259 | ROIUCW_PAYMENT | PRA Payment Processing | ||||
| 260 | ROIUCW_PAYMENT_PROCESSING | PRA Payment Processing | ||||
| 261 | ROIUCW_WITHOLDING_TAX | Report ROIUCW_WITHOLDING_TAX | ||||
| 262 | ROIUGT_DN_MASS_INSERT | Delivery Network Mass Insert | ||||
| 263 | ROIUGT_DOWNLOAD | Download Bitmaps / Flashforms | ||||
| 264 | ROIUGT_UPLOAD | Bitmap/Flashform Maintenance | ||||
| 265 | ROIUH_ACCEPTED_JE | Accepted Journal Entries Report | ||||
| 266 | ROIUH_ACCT_PERIOD_CLOSE | PRA Accounting Period Close | ||||
| 267 | ROIUH_ACCT_PERIOD_CLOSE_DRIVER | PRA Accounting Period Close | ||||
| 268 | ROIUH_ARCH_JE_GL_RD | PRA Archiving - JE READ | ||||
| 269 | ROIUH_AUTO_WO | Taxes Payable Auto Write-Off | ||||
| 270 | ROIUH_BATCH_DRIVER | Batch Driver | ||||
| 271 | ROIUH_BATCH_RUN | Run Revenue Batch Jobs | ||||
| 272 | ROIUH_ESCHEATPROC | Escheat processing | ||||
| 273 | ROIUH_FILE_VIEWER_TOP | Include ROIUH_FILE_VIEWER_TOP | ||||
| 274 | ROIUH_JEPOST_DRIVER | Program ROIUH_JEPOST_DRIVER - Standalone JE posting | ||||
| 275 | ROIUH_JEPURGE_ANNUAL | JE Annual Purge Process | ||||
| 276 | ROIUH_JEPURGE_OFFSET | JE Offset Purge Process | ||||
| 277 | ROIUH_JEPURGE_OFFSET_REDESIGN | JE Offset Purge Process | ||||
| 278 | ROIUH_LOAD_JEINTF | Program ROIUH_LOAD_JEINTF - To load JE Interface batch types 04,40&41 | ||||
| 279 | ROIUH_PTR_DRIVER | Caller program for Regulatory Reporting | ||||
| 280 | ROIUH_PTR_PURGE_FILES | Purge temporary files created by report driver | ||||
| 281 | ROIUH_REJECTED_JE | Rejected Journal Entries Report | ||||
| 282 | ROIUH_STANDARD_CODE_CI06 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 283 | ROIUH_STANDARD_CODE_JE05 | Include ROIZH_STANDARD_CODE - Premas Standard Code | ||||
| 284 | ROIUOW01_DOI_SCHEDULE_A | DO Schedule 'A' report | ||||
| 285 | ROIUOW_ARCH_TRDOC_RD | PRA Archiving - Transfer document READ | ||||
| 286 | ROIUOW_CHAIN_OF_TITLE_LISTF01 | OIUCA_NGL_ALLOCTOP | ||||
| 287 | ROIUOW_PPN_REPORT | Transfer Schedule 'A' Report | ||||
| 288 | ROIUOW_SUMMARY_BALANCE | Owner payable/Legal suspense summary balance | ||||
| 289 | ROIUOW_TRANSFER_REPORT | Transfer Report | ||||
| 290 | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ||||
| 291 | ROIUOW_UNIT_JV_LISTF01 | Include | ||||
| 292 | ROIUOW_VIEW_DOI_TRACE | DOI Trace viewer | ||||
| 293 | ROIUPC_SUBMIT_SUMMARY_NOM_CHG | Submit Nomination Changes | ||||
| 294 | ROIUPR_ARCH_ALVOL_RD | PRA Archiving - PR - WC, MP Volumes, MEDOC READ | ||||
| 295 | ROIUPR_RPT_DRILL_SKF | Program ROIUPR_RPT_WLCNT_SKF | ||||
| 296 | ROIUPR_RPT_WLCNT_SKF | Program ROIUPR_RPT_WLCNT_SKF | ||||
| 297 | ROIUP_CHECK_PDM | Check PDM Table References | ||||
| 298 | ROIUP_PDM_MOVE_DATAF01 | Include ROIUP_PDM_MOVE_DATAF01 | ||||
| 299 | ROIUREP_ADJUST_QUANTITIES | Include - adjust quantities | ||||
| 300 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 301 | ROIUREP_ALL_FIN | Regulatory Reporting MMS OGOR Finalization | ||||
| 302 | ROIUREP_ARK_F01 | Include ROIUREP_ARK_F01 | ||||
| 303 | ROIUREP_ARK_FORM7 | Regulatory Reporting Arkansas Form 7 | ||||
| 304 | ROIUREP_BUILDNEW_LOG | Include LOIJ_NOM_GUICL1 | ||||
| 305 | ROIUREP_CA_OG110 | Regulatory Reporting California OG110 and OG110-B | ||||
| 306 | ROIUREP_CA_OG110_F01 | Regulatory Reporting California OG110 and OG110-B Form Include | ||||
| 307 | ROIUREP_CO_FORM7 | Regulatory Reporting Colorado Form 7 | ||||
| 308 | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ||||
| 309 | ROIUREP_CREATE_ROYHIST | royalty report | ||||
| 310 | ROIUREP_CREATE_VOLHIST | royalty report | ||||
| 311 | ROIUREP_FILE_UPLOAD_HISTORY | Report ROIUREP_FILE_UPLOAD_HISTORY | ||||
| 312 | ROIUREP_FILE_UPLOAD_MASTER | Program ROIUREP_FILE_UPLOAD_MASTER | ||||
| 313 | ROIUREP_GENERIC | Generic Regulatory Report | ||||
| 314 | ROIUREP_GENERIC_F01 | Include ROIUREP_GENERIC_F01 | ||||
| 315 | ROIUREP_LA_OGP_F01 | Include ROIUREP_OCC_1004_F01 | ||||
| 316 | ROIUREP_LA_OGP_FORM | Regulatory Reporting North Dakota All Forms | ||||
| 317 | ROIUREP_LA_PRD_F01 | Include ROIUREP_OCC_1004_F01 | ||||
| 318 | ROIUREP_LA_R5D_F01 | Include ROIUREP_OCC_1004_F01 | ||||
| 319 | ROIUREP_LA_R5D_FORM | Regulatory Reporting North Dakota All Forms | ||||
| 320 | ROIUREP_LA_WR1_F01 | Include ROIUREP_OCC_1004_F01 | ||||
| 321 | ROIUREP_LA_WR1_FORM | Regulatory Reporting North Dakota All Forms | ||||
| 322 | ROIUREP_MMS2014_FORM_DRIVER | Printable 2014 Form - Upon Finalization | ||||
| 323 | ROIUREP_MMS2014_MRTPEND_LOAD | MMS-2014 MRT_PEND Load from RTPEND | ||||
| 324 | ROIUREP_MMS2014_MRT_MAKE_FINAL | MMS-2014 Make Final Process for MMS 2014 | ||||
| 325 | ROIUREP_MMS2014_REC_REPORT | Include ROIUREP_MMS2014_REC_REPORT | ||||
| 326 | ROIUREP_MMS2014_REP_MHIST | MMS 2014 Reports - MMS Historic Transactions | ||||
| 327 | ROIUREP_MMS2014_REP_MPEND | MMS 2014 Reports - Pending MMS Transactions | ||||
| 328 | ROIUREP_MMS2014_REP_RECOUP | MMS 2014 Reports - Current Indian Recoupments | ||||
| 329 | ROIUREP_MMS2014_REP_REJECTS | MMS 2014 Reports - Reject Report | ||||
| 330 | ROIUREP_MMS2014_REP_RHIST | MMS 2014 Reports - Royalty Historic Transactions | ||||
| 331 | ROIUREP_MMS_2014_EXTRACT_MAIN | MMS-2014 Extraction Driver Program | ||||
| 332 | ROIUREP_MMS_2014_EXTRACT_REPTS | MMS-2014 Extraction - Reporting Routines | ||||
| 333 | ROIUREP_MMS_PASR | Regulatory Reporting MMS PASR | ||||
| 334 | ROIUREP_MMS_PASR_F01 | Regulatory Reporting MMS PASR Forms Include | ||||
| 335 | ROIUREP_ND_ALL_F01 | Include ROIUREP_OCC_1004_F01 | ||||
| 336 | ROIUREP_ND_ALL_FORMS | Regulatory Reporting North Dakota All Forms | ||||
| 337 | ROIUREP_NM_C115 | Regulatory Report for New Mexico | ||||
| 338 | ROIUREP_NM_F01 | Include ROIUREP_REPORTS_F01 | ||||
| 339 | ROIUREP_OCC_1004_F01 | Include ROIUREP_OCC_1004_F01 | ||||
| 340 | ROIUREP_OCC_FORM1004 | Regulatory Reporting Colorado Form 7 | ||||
| 341 | ROIUREP_OGOR_GEN | OGOR Production Regulatory Report | ||||
| 342 | ROIUREP_OGOR_SUBROUTINES | Include ROIUREP_OGOR_SUBROUTINES | ||||
| 343 | ROIUREP_PRINT_ALL_BACKGROUND | Report ROIUREP_PRINT_ALL_BACKGROUND | ||||
| 344 | ROIUREP_REG_MONTHLY_EXCEPTION | Regulatory Reporting - Monthly Exception Report | ||||
| 345 | ROIUREP_REG_TXPR_REGID_MIGRATE | Texas PR Reg ID Migration Program | ||||
| 346 | ROIUREP_REG_TXPR_RWC_MIGRATE | Texas PR RWC Migration | ||||
| 347 | ROIUREP_REG_TX_REGID_MIGRATE | Migration tool for Texas Reg Reporting WC REG ID's | ||||
| 348 | ROIUREP_REG_TX_RWC_MIGRATE | Migration tool for Texas Reg Reporting RWC entries | ||||
| 349 | ROIUREP_ROYMASTER_QUERY | Master Data Query | ||||
| 350 | ROIUREP_ROY_FINALIZE | royalty report | ||||
| 351 | ROIUREP_ROY_PROCESS | royalty data process | ||||
| 352 | ROIUREP_SETUP_CHECK | Regulatory Reporting - Setup check | ||||
| 353 | ROIUREP_SEVTABS_DISCREP | Report ROIUREP_SEVTABS_DISCREP | ||||
| 354 | ROIUREP_STANDARD_INCLUDE_TOP | Production Regulatory Reporting Standard Include Data definitions | ||||
| 355 | ROIUREP_TX_ALL_REPORTS | Regulatory Reporting: Texas P-1, P-1B, P-2 and Combined Reports | ||||
| 356 | ROIUREP_TX_F01 | Include ROIUREP_TX_F01 Commonly used subroutines | ||||
| 357 | ROIUREP_TX_F02 | Include ROIUREP_TX_F02 Texas P-1 | ||||
| 358 | ROIUREP_TX_F03 | Include ROIUREP_TX_F03 Texas P-1B | ||||
| 359 | ROIUREP_TX_F04 | Include ROIUREP_TX_F04 Texas P-2 | ||||
| 360 | ROIUREP_TX_F05 | Include ROIUREP_TX_F05 Texas Combined | ||||
| 361 | ROIUREP_TX_H10 | Regulatory Reporting Texas Form H-10 | ||||
| 362 | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ||||
| 363 | ROIUREP_TX_PR_F01 | Include ROIUREP_TX_PR_F01 | ||||
| 364 | ROIUREP_TX_PR_FORM | Program ROIUREP_TX_PR_FORM | ||||
| 365 | ROIUREP_WY_F01 | Include ROIUREP_WY_F01 | ||||
| 366 | ROIUREP_WY_FORM2 | Regulatory Reporting Wyoming Form 2 Report | ||||
| 367 | ROIUREP_WY_MIGRATE_RWC | Report ROIUREP_WY_MIGRATE_RWC | ||||
| 368 | ROIUREP_WY_PAYMENT_DETAIL | Program ROIUREP_WY_PAYMENT_DETAIL | ||||
| 369 | ROIURV_ARCH_VLDOC_RD | PRA Archiving - Valuation document READ | ||||
| 370 | ROIURV_COMBINED_RUN | Combined Run Report | ||||
| 371 | ROIURV_COMBINED_RUN_SUMMARY | Summary of Combined Run Report | ||||
| 372 | ROIURV_DOI_ACCOUNTING_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 373 | ROIURV_FORMULA_DETAILS_LIST | Valuation Formula List Processing | ||||
| 374 | ROIURV_POST_PP2 | qoute price postings | ||||
| 375 | ROIURY_ARCH_REPHIST_RD | PRA Archiving - Royalty Reporting data | ||||
| 376 | ROIUT2_DISPLAY_FDN | Display Funds Delete Notification records | ||||
| 377 | ROIUT2_INT_DELETE | Delete Interface Records and Data Clusters | ||||
| 378 | ROIUT2_INT_DELETE_LOGS | Delete Interface Records and Data Clusters | ||||
| 379 | ROIUT2_JEPURGE_OWNER | JE Offset Purge Process (Property/Owner level) | ||||
| 380 | ROIUT2_OB_FDN_DRIVER | Outbound Driver for Funds Delete notification | ||||
| 381 | ROIUT2_SUBMIT_OB_CONTROLLER | Submit the Outbound Controller | ||||
| 382 | ROIUT3_DEFINE_OBJ_KEYS | XML Server - Business Object Foreign Keys and System Field Maintenance | ||||
| 383 | ROIUT3_DEFINE_OBJ_MAPPING | XML Server - Business Object Data Transfer Definition | ||||
| 384 | ROIUT3_XML_SERVER_UTILITY | XML Server - Business Object Definition Utility | ||||
| 385 | ROIUTX_ARCH_HISTREP_RD | PRA Archiving - New tax Tables | ||||
| 386 | ROIUX1_CREATE_PUID_TAX | Program ROIUREP_VOL_EXTRACT | ||||
| 387 | ROIUX1_CREATE_PUID_VOL | Program ROIUREP_VOL_EXTRACT | ||||
| 388 | ROIUX1_MIGR_FINALIZE | Report ROIUX1_MIGR_FINALIZE | ||||
| 389 | ROIUX1_TAXTRN_MIGRATE | Report ROIUX1_TAXTRN_MIGRATE | ||||
| 390 | ROIUX1_TAXVOL_PROCESS | Tax and Volume Data Processing | ||||
| 391 | ROIUX1_TAX_EXTRACT | Tax Extraction | ||||
| 392 | ROIUX1_TAX_EXTRACT_SPLIT | Program ROIUX1_TAX_EXTRACT_SPLIT | ||||
| 393 | ROIUX1_TAX_FINALIZE | Tax Reporting Finalization | ||||
| 394 | ROIUX1_TAX_LOAD | Tax Loader | ||||
| 395 | ROIUX1_TAX_MSTR_MIGR | Migrate tax master data | ||||
| 396 | ROIUX1_TAX_PUID_MIGR | Migrate Tax PUID/Lease data | ||||
| 397 | ROIUX1_TAX_TABLES_LOAD | Tax Loader | ||||
| 398 | ROIUX1_TAX_VALIDATE | Tax Validation | ||||
| 399 | ROIUX1_VOL_EXTRACT | Tax Reporting Volume Extraction | ||||
| 400 | ROIUX2_BUILD_NEWLOG | Program ROIUX2_BUILD_NEWLOG | ||||
| 401 | ROIUX2_TRANS_LOG | Program to migrate master from old log tables | ||||
| 402 | ROIUX3_DISPLAY_TX_EDIT_ERRORS | Tax Reporting - Display Texas Additional Edit | ||||
| 403 | ROIUX3_DISPLAY_TX_OOSWO | Tax Reporting - Display Texas Tax Out Of Statute Write Off Transaction | ||||
| 404 | ROIUX3_DISPLAY_TX_RP_VARIANCE | Tax Reporting - Display Texas Tax Report Variance | ||||
| 405 | ROIUX3_DISPLAY_TX_TAXHST | Tax Reporting - Display Up To Date Reported Texas Tax Transactions | ||||
| 406 | ROIUX3_DISPLAY_TX_TAXTXN | Tax Reporting - Display Texas Tax Transactions | ||||
| 407 | ROIUX3_MIG_LOAD_VL_DOCS | Tax 2.0 - To load VL docs for the Migration testing | ||||
| 408 | ROIUX3_MIG_SOS | Tax Reporting - Migration Common - Start of Selection | ||||
| 409 | ROIUX3_MIG_TX_TAXHST | Tax Reporting - Migration - Texas Lease | ||||
| 410 | ROIUX3_TX | Tax Reporting - Texas Report | ||||
| 411 | ROIUX3_TX1 | Tax Reporting - Texas Crude Oil Report | ||||
| 412 | ROIUX3_TX2 | Tax Reporting - Texas Natural Gas Report | ||||
| 413 | ROIUX3_TX_OOS_WRITE_OFF | Tax Reporting - Texas Out-of-Statute Write-Offs | ||||
| 414 | ROIUX3_TX_PPN | Report ROIUX3_TX_PPN | ||||
| 415 | ROIUX4_OFFSET_BALANCE | TP/TPSL Offset out of balance | ||||
| 416 | ROIUX4_TPRECON_MIGRATION | TP Recon Migration tool | ||||
| 417 | ROIUX4_TPRECON_MIG_VERIFY | To verify and re-summarize the TP Recon migrated data | ||||
| 418 | ROIUX5_DISPLAY_OK_RP_VARIANCE | Tax 2.0 - Display Oklahoma Tax-Report Variance | ||||
| 419 | ROIUX5_DISPLAY_OK_TAXHST | Tax 2.0 - Display Up-to-Date Reported Oklahoma Tax Transactions | ||||
| 420 | ROIUX5_DISPLAY_OK_TAXTXN | Tax 2.0 - Display Oklahoma Tax Transactions | ||||
| 421 | ROIUX5_DISPLAY_OOSWO | Tax 2.0 - Display Out-of-Statute Write-Offs | ||||
| 422 | ROIUX5_MIG_OK_TAXHST | Tax 2.0 - Migration - Oklahoma Tax Transaction History | ||||
| 423 | ROIUX5_MIG_OK_TAXHST_VERIFY | OK Tax 2.0 Migration Validation Report | ||||
| 424 | ROIUX5_OK | Tax 2.0 - Oklahoma Report | ||||
| 425 | ROIUX5_OKGP | Tax 2.0 - Oklahoma Gross Production Tax Report | ||||
| 426 | ROIUX5_OKGP_CONFLICT | Tax 2.0 - Oklahoma Excempt Decimal Conflict Report | ||||
| 427 | ROIUX5_OK_OOS_WRITE_OFF | Tax 2.0 - Oklahoma Out-of-Statute Write-Offs | ||||
| 428 | ROIUX5_OK_PPN | Tax 2.0 - Oklahoma PPN Execution Program | ||||
| 429 | ROIUX6_DISPLAY_OOSWO | Tax 2.0 - Display Wyoming Out-of-Statute Write-Offs | ||||
| 430 | ROIUX6_DISPLAY_WYC_RP_VARIANCE | Tax 2.0 - Display Wyoming Conservation Tax Report Variance | ||||
| 431 | ROIUX6_DISPLAY_WYS_RP_VARIANCE | Tax 2.0 - Display Wyoming Severance Tax Report Variance | ||||
| 432 | ROIUX6_DISPLAY_WY_CTAXHST | Tax 2.0 - Display Up-to-Date Reported WY Conservation Tax Transactions | ||||
| 433 | ROIUX6_DISPLAY_WY_CTAXTXN | Tax 2.0 - Display Wyoming Conservation Tax Transactions | ||||
| 434 | ROIUX6_DISPLAY_WY_STAXHST | Tax 2.0 - Display Up-to-Date Reported WY Severance Tax Transactions | ||||
| 435 | ROIUX6_DISPLAY_WY_STAXTXN | Tax 2.0 - Display Wyoming Severance Tax Transactions | ||||
| 436 | ROIUX6_GENERATE_REPORT_ASCII | ASCII file for WY CN report | ||||
| 437 | ROIUX6_GENERATE_REPORT_CSV | CSV file for WY CN report | ||||
| 438 | ROIUX6_GENERATE_REPORT_SF | Smartform for WY CN report | ||||
| 439 | ROIUX6_MIG_WYS_TAXHST_VERIFY | Tax 2.0 - Migration - Wyoming Tax Transaction History Verification | ||||
| 440 | ROIUX6_MIG_WY_TAXHST | Tax 2.0 - Migration - Wyoming Tax Transaction History | ||||
| 441 | ROIUX6_WYC | Tax 2.0 - Wyoming Conservation Tax Report | ||||
| 442 | ROIUX6_WYC_OOS_WRITE_OFF | Tax 2.0 - Wyoming Conservation Out-of-Statute Write-Offs | ||||
| 443 | ROIUX6_WYS | Tax 2.0 - Wyoming Severance Tax Report | ||||
| 444 | ROIUX6_WYS_OOS_WRITE_OFF | Tax 2.0 - Wyoming Severance Out-of-Statute Write-Offs | ||||
| 445 | ROIUX6_WY_CONSERVATION | Tax 2.0 - Wyoming Conservation Report | ||||
| 446 | ROIUX6_WY_PPN | Tax 2.0 - Wyoming PPN Execution Program | ||||
| 447 | ROIUX6_WY_SEVERANCE | Tax 2.0 - Wyoming Severance Report | ||||
| 448 | ROIUX7_GENERATE_REPORT | Tax 2.0 WYGP - Generate ASCII report | ||||
| 449 | ROIUX8_DISPLAY_NM_OOSWO | Tax 2.0 - Display New Mexico Out-of-Statute Write-Offs | ||||
| 450 | ROIUX8_DISPLAY_NM_RP_VARIANCE | Tax 2.0 - Display New Mexico Tax Report Variance | ||||
| 451 | ROIUX8_DISPLAY_NM_TAXDTL | Tax 2.0 NM - Display PRA Details with Decimal Information | ||||
| 452 | ROIUX8_DISPLAY_NM_TAXHST | Tax 2.0 - Display Up-to-Date Reported New Mexico Tax Transactions | ||||
| 453 | ROIUX8_DISPLAY_NM_TAXTXN | Tax 2.0 - Display New Mexico Tax Transactions | ||||
| 454 | ROIUX8_MIG_NM_MASTER | Tax 2.0 - NM - Migration - Master | ||||
| 455 | ROIUX8_MIG_NM_TAXHST | Tax 2.0 - NM - Migration - Tax History | ||||
| 456 | ROIUX8_MIG_NM_TAXHST_UPLOAD | Tax 2.0 - Migration - NM State History Tax Transaction upload | ||||
| 457 | ROIUX8_MIG_NM_TAXHST_VERIFY | Tax 2.0 - Migration - NM State History Tax Transaction upload | ||||
| 458 | ROIUX8_NM_ADMIN | Tax 2.0 - NM - Admin Subscreen | ||||
| 459 | ROIUX8_NM_GENERATE_REPORT | Tax 2.0 - NM - Generate csv report | ||||
| 460 | ROIUX8_NM_OOS_WRITE_OFF | Tax 2.0 - New Mexico Out-of-Statute Write-Offs | ||||
| 461 | ROIUX8_NM_PRDT | Tax 2.0 - NM - PRA Detail Subscreen | ||||
| 462 | ROIUX8_NM_RPDT | Tax 2.0 - NM - Report Detail Subscreen | ||||
| 463 | ROIUX8_UPLOAD_SUFFIX_TAX_RATES | Tax 2.0 NM - To upload the NM suffix tax rates | ||||
| 464 | ROIUXI_JEPURGE_OWNER | JE Offset Purge Process (Property/Owner level) | ||||
| 465 | ROIUXI_SUBMIT_OB_CONTROLLER | Submit the Outbound Controller | ||||
| 466 | ROIUX_CONTRACT | XPRA for PRA Contract Rework | ||||
| 467 | ROIUY1_UPLOAD_HISTORY | History table migration from old to generic royalty reporting tables | ||||
| 468 | ROIUY1_UPLOAD_MASTER | Master table migration from old to generic royalty reporting tables | ||||
| 469 | ROIUY3_DISPLAY_BALANCING_RPT | Royalty 2.0 - Texas GLO/TAMU Balancing Report | ||||
| 470 | ROIUY3_DISPLAY_NON_ROUTINE_ADJ | Report ROIUY3_DISPLAY_NON_ROUTINE_ADJ | ||||
| 471 | ROIUY3_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Texas GLO/TAMU Payables Recon | ||||
| 472 | ROIUY3_DISPLAY_TX_OOSWO | Royalty 2.0 - Display Texas GLO/TAMU Out-of-Statute Write-Offs | ||||
| 473 | ROIUY3_DISPLAY_TX_ROYHST | Royalty 2.0 - Display Up-to-Date Reported TX GLO/TAMU Royalty Trans | ||||
| 474 | ROIUY3_DISPLAY_TX_ROYTXN | Royalty 2.0 - Display Texas GLO/TAMU Royalty Transactions | ||||
| 475 | ROIUY3_DISPLAY_TX_RP_VARIANCE | Royalty 2.0 - Display Texas GLO/TAMU Royalty Report Variance | ||||
| 476 | ROIUY3_MIG_TX_JE_HISTORY | Royalty 2.0 - TX GLO/A&M - Migration - JE History | ||||
| 477 | ROIUY3_MIG_TX_MASTER | Royalty 2.0 - TX GLO/TAMU - Migration - Master | ||||
| 478 | ROIUY3_MIG_TX_ROYHST | Royalty 2.0 - TX GLO - Migration - Royalty History | ||||
| 479 | ROIUY3_MIG_TX_RPDT | Roy 2.0 - Migrate Texas GLO/TAMU Report Details | ||||
| 480 | ROIUY3_TXGLO1_GENERATE_REPORT | Program ROIUY3_TXGLO1_GENERATE_REPORT | ||||
| 481 | ROIUY3_TXGLO2_GENERATE_REPORT | ROIUY3_TXGLO2_GENERATE_REPORT | ||||
| 482 | ROIUY3_TXGLO3_COMBINED_REPORT | Program ROIUY3_TXGLO3_COMBINED_REPORT | ||||
| 483 | ROIUY3_TX_ADMIN | Roy 2.0 - TX GLO/TAMU - Admin Subscreen Support Program | ||||
| 484 | ROIUY3_TX_OOS_WRITE_OFF | Royalty 2.0 - Texas GLO/TAMU Out-of-Statute Write-Offs | ||||
| 485 | ROIUY3_TX_PRDT | Royalty 2.0 - TX GLO/TAMU - PRA Detail Subscreen | ||||
| 486 | ROIUY3_TX_RPDT | Royalty 2.0 - TX GLO/TAMU - Report Detail Subscreen | ||||
| 487 | ROIUY3_UPDATE_TX_MASTER | Royalty 2.0 - Texas GLO/TAMU - TX GLO/TAMU Master Upload/Download | ||||
| 488 | ROIUY3_UPDATE_TX_RRC | Royalty 2.0 - Texas GLO/TAMU - RRC Master Upload/Download | ||||
| 489 | ROIUY3_UPDATE_TX_UNIT | Royalty 2.0 - Texas GLO/TAMU - Unit Master Upload/Download | ||||
| 490 | ROIUY6_DISPLAY_BALANCING_RPT | Royalty 2.0 - Wyoming Royalty Balancing Report | ||||
| 491 | ROIUY6_DISPLAY_PAYABLES_RECON | Royalty 2.0 - Wyoming OPSL Balancing Report | ||||
| 492 | ROIUY6_DISPLAY_WY_OOSWO | Royalty 2.0 - Display Wyoming Out-of-Statute Write-Offs | ||||
| 493 | ROIUY6_DISPLAY_WY_ROYHST | Royalty 2.0 - Display Up-to-Date Reported Wyoming Royalty Transactions | ||||
| 494 | ROIUY6_DISPLAY_WY_ROYTXN | Royalty 2.0 - Display Wyoming Royalty Transactions | ||||
| 495 | ROIUY6_DISPLAY_WY_RP_VARIANCE | Royalty 2.0 - Display Wyoming Royalty Report Variance | ||||
| 496 | ROIUY6_LOAD_WY_MASTER | Royalty 2.0 - Wyoming - Master File Upload | ||||
| 497 | ROIUY6_MIG_WY_JE_HISTORY | Royalty 2.0 - WY - Migration - JE History | ||||
| 498 | ROIUY6_MIG_WY_ROYHST | Royalty 2.0 - WY - Migration - Royalty History | ||||
| 499 | ROIUY6_MIG_WY_RPDT | Roy 2.0 - Migrate Wyoming Report Details | ||||
| 500 | ROIUY6_WY_ADMIN | Roy 2.0 - WY - Admin Subscreen Support Program |