OIUH_OR_LVL_1_NO - Organization level 1 number (Company Code)

SAP data element OIUH_OR_LVL_1_NO has the title "Organization level 1 number (Company Code)".
It is part of development package OIU in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "PRA Production and Revenue Accounting (Upstream Business)".

Properties of data element OIUH_OR_LVL_1_NO

Property
DomainOIUH_OR_LVL_1_NO
Data TypeCHAR
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionOrgLvl1
Medium DescriptionOrg Level 1
Long DescriptionOrg Level 1

Tables with fields of type OIUH_OR_LVL_1_NO

The data element OIUH_OR_LVL_1_NO is used by fields in the following tables.

Table
Development Package
OIUX4_BALANCETaxes Payable BalanceOIU_X4Taxes Payable Reconciliation
OIUX4_BALANCE_HTaxes Payable Balance HistoryOIU_X4Taxes Payable Reconciliation
OIUX4_BAL_CTGZNTaxes Payable Balance CategorizationOIU_X4Taxes Payable Reconciliation
OIUX4_COMMENTSTaxes Payable CommentsOIU_X4Taxes Payable Reconciliation
OIUX4_RESP_IDTaxes Payable Responsibility IDOIU_X4Taxes Payable Reconciliation
OIUX4_WO_SETUPTaxes Payable Writeoff ConfigurationOIU_X4Taxes Payable Reconciliation
OIUAR_BAL_TRFRAccounts Receivable Balance TransferOIU_HPRA Hybrid Solution
OIUAR_BAL_TRFRAccounts Receivable Balance TransferOIU_HPRA Hybrid Solution
OIUAR_REC_BALAccounts Receivable BalanceOIU_HPRA Hybrid Solution
OIUAR_REC_BAL_HAccounts Receivable Balance HistoryOIU_HPRA Hybrid Solution
OIUAR_WO_CONFIGAccounts Receivable Writeoff ConfigurationOIU_HPRA Hybrid Solution
OIUE2_ARESCR_CKRProc 2.0 - AR Escrow - Check Run InfoOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUE2_ESCROW_CRProc 2.0 - WY Escrow - Check Run InfoOIU_E2Proc 2.0 - Escheat / Wyoming Escrow
OIUH_CM_OR1Organization Level 1 TableOIU_HPRA Hybrid Solution
OIUH_PR_MPMeasurement PointOIU_HPRA Hybrid Solution
OIUH_RV_COAChart of AccountsOIU_HPRA Hybrid Solution
OIUH_RV_CTContractOIU_HPRA Hybrid Solution
OIUH_RV_DIDivision Of Interest BaseOIU_HPRA Hybrid Solution
OIUCI_DOCSIncoming Checks - Generated/Booked DocumentsOIU_CICheck Input Enhancements for Apache
OIUCI_HEADERIncoming Check Header informationOIU_CICheck Input Enhancements for Apache
OIUCI_PDXPurchaser DOI Cross ReferenceOIU_CICheck Input Enhancements for Apache
OIUCW_BANKBank DetailsOIU_CWPRA Revenue: Payment Processing
OIUCW_CHECKLOTCheck Lot Details for PaymentsOIU_CWPRA Revenue: Payment Processing
OIUCW_PAYMENTPayment Details from Payment RunOIU_CWPRA Revenue: Payment Processing
OIUCW_PAYMENTPayment Details from Payment RunOIU_CWPRA Revenue: Payment Processing
OIUCW_RUN_PARMSUser Input Parameters for the Payment RunOIU_CWPRA Revenue: Payment Processing
OIU_CW_SUM_PAYSummarized Payable Table for Check WriteOIU_CWPRA Revenue: Payment Processing
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