OIU_PPA_RSN_CD - Prior Period Adjustment Reason Code

SAP data element OIU_PPA_RSN_CD has the title "Prior Period Adjustment Reason 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 OIU_PPA_RSN_CD

Property
DomainOIU_PPA_RSN_CD
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionPPA Reason
Medium DescriptionPPA Reason
Long DescriptionPPA Reason

Tables with fields of type OIU_PPA_RSN_CD

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

Table
Development Package
/PRA/ACC_ANLYSTemporary table for storing analysis report/PRA/ACCOUNTING_DOCUMENTAccounting document
/PRA/ADV_TRANSAd valorem Transactions/PRA/AD_VALOREMAd valorem
/PRA/FPY_PAY_SUMONRR-2014 - Payable Summary (PPN)/PRA/ONRR_2014ONRR-2014
/PRA/FP_OOSONRR-2014 - Out-Of-Statute PRA Details/PRA/ONRR_2014ONRR-2014
/PRA/FP_OOS_HSTONRR-2014 - Out-Of-Statute PRA Detail History/PRA/ONRR_2014ONRR-2014
/PRA/FP_PAY_SUMONRR-2014 - Payable Summary/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTONRR-2014 - PRA Details/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTAONRR-2014 - PRA Details (Allocated)/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDTAHSTONRR-2014 - PRA Details (Allocated) History/PRA/ONRR_2014ONRR-2014
/PRA/FP_PRDT_HSTONRR-2014 - PRA Details (History)/PRA/ONRR_2014ONRR-2014
/PRA/PPT_CHK_DTLPayment Processing - Check Detail (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PPT_HLD_ITMPayment Processing - Held Items (Temp)/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_CHK_DTLPayment Processing - Check Detail/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_HLD_ITMPayment Processing - Held Items/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_PAY_SUMPayment Processing - Payable Summary/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/PP_SUS_SUMPayment Processing - Suspense Summary/PRA/PAYMENT_PROCESSINGPayment Processing
/PRA/WHT_CHK_DTLPayment Processing - Check Detail/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_HPayment Processing - Check Detail (Hist)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAC_TPayment Processing - Check Detail (Temp)-Accrual/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DAR_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_HPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/WH_CK_DTL_TPayment Processing - Check Detail (Temp)/PRA/WH_PROCESSINGWithholding Processing
/PRA/AK_CHK_DTLArkansas Escrow - Check Detail/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_DTLProc 2.0 - Escheat - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/ESCH_DTLHProc 2.0 - Escheat - Owner Details History/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_DTLProc 2.0 - WY Escrow - Owner Details/PRA/PROCESS_2.0Process 2.0
/PRA/ESCR_DTL_ARAR Escrow - Owner Details/PRA/PROCESS_2.0Process 2.0
OIUREP_TAXBACKUPBackup tax table for old tax reporting SOLOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_TIKBACKUPBackup tik table for old tax reporting SOLOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_CM_PPARSNPrior Period Adjustments - TBLCM028OIUPRA Production and Revenue Accounting (Upstream Business)
OIU_CM_PPARSN_TXPrior Period Adjustment Reason Codes - TBLCM028 - TEXTOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_RVTRejected Valuation TransactionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLRPTValuation ReportingOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLRVSValuation Reversal NotificatonOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VLTXNSValuation TransactionsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNValuation Prior Period NotificationOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNMManually Created Valuation Prior Period NotificationsOIUPRA Production and Revenue Accounting (Upstream Business)
OIU_RV_VPPNUValuation Prior Period NotificationOIUPRA Production and Revenue Accounting (Upstream Business)
OIUREP_ADJCD_XRFMMS-2014 - Reversal Rsn to Adjustment Reason Code XREFOIU_REPProduction, Tax & Royalty Reporting
OIUX1_ADJ_TAXHCTax adjustments header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXHCTax transaction header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIUX1_TRN_TAXHLTax transaction header for reportingOIU_X1PRA Tax Reporting - Tax Reporting Framework
OIURV03_DTL_BKValuation Transactions Level 1 - VltxnsOIU_RV03MP to Well Completion Split Out
OIURV03_DTL_ZEValuation Transactions Level 1 - Zero VolumeOIU_RV03MP to Well Completion Split Out
OIURV_DOC_DTL_BKValuation Transactions Level 1 - VltxnsOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_DTL_RVValuation Reversal NotificatonOIU_RVDCPRA Valuation (Document Concept)
OIURV_DOC_DTL_ZEValuation Transactions Level 1 - Zero VolumeOIU_RVDCPRA Valuation (Document Concept)
OIURV_SSTDSettlement statement detailOIU_RVDCPRA Valuation (Document Concept)
OIUVL_PPN_REJSELPPN - Reject SelectionOIU_RVVAPRA Valuation (Revenue)
OIUVL_SCAUDITSettlement statement batchOIU_RVVAPRA Valuation (Revenue)
OIUVL_SEVSeverance taxOIU_RVVAPRA Valuation (Revenue)
Privacy Policy