Tables with fields of type /PRA/ACCT_DOC_LINE_NUMBER
The data element /PRA/ACCT_DOC_LINE_NUMBER is used by fields in the following tables.
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/PRA/ACCDOC_CHKT | Payment Processing - Check Accounting Document Link | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/ACCT_DOC | Accounting document (All account types) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACCT_MDOC | Account document(JE) details for a Manual | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACCT_RJDOC | Account document(JE) details for a Reject | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACC_ANLYS | Temporary table for storing analysis report | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACC_DOC_CHK | Payment Processing - Temp. Check Accounting Document Link | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/ACD_AR_LNK | AR Accounting Document Link table | /PRA/AR | Account Receivable |
/PRA/ACD_AR_LNKH | AR Accounting Document Link History table | /PRA/AR | Account Receivable |
/PRA/ACD_FP_LNK | ONRR 2014 - Payable Summary (Detail Links) | /PRA/ONRR_2014 | ONRR-2014 |
/PRA/ACD_LS_LNK | Payment Processing - Suspense Summary (Detail Links) | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/ACD_PP_LNK | Payment Processing - Payable Summary (Detail Links) | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/CI_ACC_DED | TemporaryAccounting doc - Adjustment records (Other deducts) | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/CI_ACC_DOC | Accounting Document for Incoming Check (Temporary hold) | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/CI_ACC_MKT | CI Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/CI_ACC_TAX | Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/CHECK_INPUT_2.0 | Check input remodeled from Razorsih,new DB,BO, enhancements |
/PRA/CV_VLACCDED | TemporaryAccounting doc - Oth Deducts for Comparison utility | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/CV_VLACCDOC | Temporary Accounting document for Comparison utility | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/CV_VLACCMKT | Temporary Acct Doc - Mkt records for Comparison utility | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/CV_VLACCTAX | Temporary Acct doc - Tax records for Comparison utility | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/DED_DOC | Accounting doc - Adjustment records (Other deducts) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/DED_MDOC | Accounting doc - Adjustment records (Other deducts) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/DED_RJDOC | Accounting doc - Adjustment records (Other deducts) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/FT_ACCT_LIN | Link Table to Store Accounting Doc and Summary Tab Links | /PRA/OWNERSHIP | Ownership Main package |
/PRA/LINE_REJCD | Reject Code temp table | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/MKT_ALYDOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/MKT_DOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/MKT_MDOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/MKT_RJDOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/OWN_FT_REP | Funds transfer report data | /PRA/OWNERSHIP | Ownership Main package |
/PRA/OW_FT_RP_XI | Funds transfer report data for XI | /PRA/OWNERSHIP | Ownership Main package |
/PRA/PP_ACCT_DOC | PP Temporary Accounting Doc table for Journalize step | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/PP_CHKDT_LK | PP Check detail link table | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/PP_TCHK_LK | Temp check detail link | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/PP_TMCHK_LK | Temp check detail link | /PRA/PAYMENT_PROCESSING | Payment Processing |
/PRA/RD_REVERSAL | RD Reversal Line items | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/RD_RVSL_KLN | RD Reversal Key Line Numbers | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/TAX_DOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/TAX_MDOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/TAX_RJDOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/ACCOUNTING_DOCUMENT | Accounting document |
/PRA/T_OWN_FT_RE | Funds transfer report data for simulation | /PRA/OWNERSHIP | Ownership Main package |
/PRA/VL_ACC_DED | TemporaryAccounting doc - Adjustment records (Other deducts) | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/VL_ACC_DOC | Temporary Accounting document (All account types) | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/VL_ACC_MKT | Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/VL_ACC_TAX | Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/REVENUE_DISTRIBUTION | Revenue distribution |
/PRA/P2_ACCT_DOC | Accounting document (All account types) | /PRA/PROCESS_2.0 | Process 2.0 |
/PRA/P2_DED_DOC | Accounting doc - Adjustment records (Other deducts) | /PRA/PROCESS_2.0 | Process 2.0 |
/PRA/P2_MKT_DOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/PROCESS_2.0 | Process 2.0 |
/PRA/P2_TAX_DOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/PROCESS_2.0 | Process 2.0 |
/PRA/ACD_TP_LINK | TP Accounting Document Link table | /PRA/TP | Tax Payable |
/PRA/ACD_TP_LNKH | TP Accounting Document Link History table | /PRA/TP | Tax Payable |
/PRA/P2_ACC_ERR | Process 2.0 Accounting document error message table | /PRA/TAX_2.0 | Tax Reporting new data modal |
/PRA/R3_INTSTG | Royalty 2.0 - TX GLO - Royalty Trans Interface Staging | /PRA/ROYALTY_2.0 | Royalty 2.0 remediation |
/PRA/R3_INTTXN | Royalty 2.0 - TX GLO/TAMU - Royalty Transaction Interface | /PRA/ROYALTY_2.0 | Royalty 2.0 remediation |
/PRA/R6_INTSTG | Royalty 2.0 - WY - Royalty Transaction Interface (Staging) | /PRA/ROYALTY_2.0 | Royalty 2.0 remediation |
/PRA/R6_INTTXN | Royalty 2.0 - WY - Royalty Transaction Interface | /PRA/ROYALTY_2.0 | Royalty 2.0 remediation |
/PRA/XTRCT_ROY | New Royalty Engine - Royalty Extraction - Main | /PRA/TP | Tax Payable |
/PRA/XTRCT_ROY_D | New Royalty Engine - Royalty Extraction - Deducts | /PRA/TP | Tax Payable |
/PRA/XTRCT_ROY_M | New Royalty Engine - Royalty Extraction - Mkting Costs | /PRA/TP | Tax Payable |
/PRA/XTRCT_ROY_T | New Royalty Engine - Royalty Extraction - Taxes | /PRA/TP | Tax Payable |
/PRA/_P2_MKT_DOC | Accounting doc - Adjustment records (Mkt/Tax/Reim) | /PRA/TAX_2.0 | Tax Reporting new data modal |
/PRA/UTX_INTSTG | Roy 2.0 - TX UT - Royalty Trans Interface Staging | /PRA/UTX | Roy 2.0 Texas UT |
/PRA/UTX_INTTXN | Roy 2.0 - TX UT - Royalty Transaction Interface | /PRA/UTX | Roy 2.0 Texas UT |