OIUCW_EXTD - Extended Details from Payment Run
Extended Details from Payment Run information is stored in SAP table OIUCW_EXTD.
It is part of development package OIU_CW in software component IS-OIL-PRA-REV-CW. This development package consists of objects that can be grouped under "PRA Revenue: Payment Processing".
It is part of development package OIU_CW in software component IS-OIL-PRA-REV-CW. This development package consists of objects that can be grouped under "PRA Revenue: Payment Processing".
Fields for table OIUCW_EXTD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RUN_ID | Run ID | X | OIUCW_RUN_ID | CHAR | 20 | |
| RUN_DATE | Run Date | X | OIUCW_RUN_DATE | DATS | 16 | |
| OWN_NO | Owner (Business Associate) | X | OIUH_OWN | CHAR | 12 | |
| OWN_SEQ_NO | Business Associate Sequence Nr. | X | OIUH_BASEQNR | CHAR | 4 | |
| LINE_NO | Line Number | X | OIUCW_LINE_NO | NUMC | 16 | |
| OWN_INT_TYPE_CD | Owner Interest Type Code | OIUH_OWN_INTEREST_TYPE_CODE | CHAR | 4 | ||
| OWN_INT_SEQ_NO | Owner Interest Sequence Number | OIUH_OWN_INTEREST_SEQ_NUMBER | CHAR | 4 | ||
| OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | OIUH_OWNER_DISBUR_DECIMAL | DEC | 5 | ||
| OWN_INT_DECM_QY | Owner Interest Decimal Quantity | OIUH_OWN_INTEREST_DECIMAL_QTY | DEC | 5 | ||
| DOI_PR_NO | Property | OIUH_PR_NO | CHAR | 16 | ||
| DOI_SEQ_NO | Division of Interest (DOI) Number | OIUH_DOI_NO | CHAR | 10 | ||
| BTCH_TYPE_CD | Batch Type | OIUH_BATCH_TYPE | CHAR | 4 | ||
| BTCH_NO | Batch ID | OIUH_BATCH_ID | CHAR | 8 | ||
| ACCT_PERD | Accounting Period(YYYYMM01) | OIUH_ACCOUNTING_PERIOD8 | CHAR | 16 | ||
| SA_DT | Date of Char type for compatabiliy with dats stored as Char | OIUCW_CHARDATE | CHAR | 16 | ||
| LGND_CD | Legend Code | OIUH_LEGEND_CODE | CHAR | 4 | ||
| PD_CD | Product Code | OIUH_PRODUCT_CODE | CHAR | 6 | ||
| VL_TYPE_CD | Volume Type | OIUH_VOLTYPE | CHAR | 4 | ||
| CT_NO | Contract ID | OIUH_CONTRACT_ID | CHAR | 12 | ||
| AES_FL | Actual / Entitled / Settlement Code | OIU_AES_CD | CHAR | 2 | ||
| TRANS_AM | JE Transaction Amount | OIUH_TRANS_AMT | CURR | 6 | ||
| GR_AM | Gross Amount (Value) | OIUH_GROSS_AMOUNT | CURR | 6 | ||
| GR_QY | Gross Quantity | OIUH_GROSS_QTY | DEC | 6 | ||
| TXN_VAL_AM | Transaction Owner Amount | OIUH_TRAN_OWNER_AMOUNT | CURR | 6 | ||
| NET_TRANSP_AM | Net Transportation Amount | OIUH_TRANSPORTATION_AMT | CURR | 6 | ||
| NET_OTH_MK_AM | Net Other Marketing Amount | OIUH_NET_OTH_MARKETING_AMOUNT | CURR | 6 |