/PRA/ACC_ANLYS - Temporary table for storing analysis report
Temporary table for storing analysis report information is stored in SAP table /PRA/ACC_ANLYS.
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
It is part of development package /PRA/ACCOUNTING_DOCUMENT in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Accounting document".
Fields for table /PRA/ACC_ANLYS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| GUID | 16-byte UID in 32 chars (hexadecimal) | X | SYSUUID_C32 | CHAR | 64 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| ACCT_PERIOD | Accounting Period | X | /PRA/ACCOUNTING_PERIOD | ACCP | 12 | |
| DOC_NO | Revenue Accounting Document Number | X | /PRA/ACCOUNTING_DOC_NO | CHAR | 20 | |
| LINE_NO | Accounting Document Line Number | X | /PRA/ACCT_DOC_LINE_NUMBER | NUMC | 16 | |
| DOC_TYPE | Document Type | /PRA/DOC_TYPE | CHAR | 4 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| ACCT_NO | G/L Account Number | SAKNR | CHAR | 20 | ||
| ACCT_TYPE_CD | Account Type | OIUH_ACCTYPE | CHAR | 4 | ||
| ACCT_CAT_CD | Account category code | OIU_ACCT_CAT_CD | CHAR | 8 | ||
| VNAME | Joint venture | JV_NAME | CHAR | 12 | ||
| DOI_NO | Division of interest (DOI) | OIU_DOI_NO | CHAR | 10 | ||
| UNIT_VNAME | Unit Venture | /PRA/UNIT_VNAME | CHAR | 12 | ||
| PD_CD | Full three char. product code (Major and Detail Products) | OIU_FULL_PD_CD | CHAR | 6 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| LINE_DESC | PRA Account Documnet Line Item's Description | /PRA/ACCTLINE_DESC | CHAR | 120 | ||
| WL_NO | Well ID number | OIU_WL_NO | CHAR | 30 | ||
| WC_NO | Well Completion Number | OIU_WC_NO | CHAR | 10 | ||
| MP_NO | Measurement point number | OIU_MP_NO | CHAR | 40 | ||
| VBELN | Contract Number | OIU_CT_NO | CHAR | 20 | ||
| VL_TYPE_CD | Volume Type Code | OIU_VL_TYPE_CD | CHAR | 4 | ||
| SALE_DT | Sales Date / Month | OIU_SALE_DT | DATS | 16 | ||
| DN_NO | Delivery network number | OIU_DN_NO | CHAR | 40 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
| LAND1 | Country/Region Key | LAND1 | CHAR | 6 | ||
| PRI_GEO_LOC | Primary geographical location (PRI geo. loc.) | OIU_PRI_GEO_LOC | CHAR | 4 | ||
| PROC_BUKRS | Processing Company Code | /PRA/PROC_BUKRS | CHAR | 8 | ||
| VOL_UOM | Volume Base Unit of Measure | /PRA/VOL_UOM | UNIT | 6 | ||
| ENERGY_UOM | Energy Base Unit Of Measure | /PRA/ENERGY_UOM | UNIT | 6 | ||
| HEAT_VAL_UOM | Heating Value Unit | OIU_HEAT_VAL_U | UNIT | 6 | ||
| PUR_NO | Purchaser Number | /PRA/PURCHASER | CHAR | 20 | ||
| PD_CD_SUM_IND | PRA Product Code Summarize Indicator | /PRA/PD_CD_SUM_IND | CHAR | 2 | ||
| PS_BASE_QY | Pressure Base | OIU_PS_BASE | QUAN | 7 | ||
| REJ_FL | Accounting Document rejection flag | /PRA/ACCT_REJECT_FLAG | CHAR | 2 | ||
| ORIG_MP_NO | Originating Measurement Point Number | /PRA/ORIG_MP_NO | CHAR | 40 | ||
| INTERCOCD | Affiliated Company | /PRA/AFFILIATED_COMPANY | CHAR | 8 | ||
| TAX_CLS | Tax Class | OIU_TAX_CLS | CHAR | 8 | ||
| PPA_RSN_CD | Prior Period Adjustment Reason Code | OIU_PPA_RSN_CD | CHAR | 4 | ||
| COUNC | County Code | COUNC | CHAR | 6 | ||
| REGIO | Region (State, Province, County) | REGIO | CHAR | 6 | ||
| RELATED_VBELN | Related contract number | /PRA/RLT_CT_NO | CHAR | 20 | ||
| PBA_NO | PBA Number | OIU_PBA_NO | CHAR | 20 | ||
| GPLT_VNAME | Gas Plant Venture | OIU_GPLT_VNAME | CHAR | 12 | ||
| GPLT_DOI_NO | Gasplant DOI No | OIU_GPLT_DOI_NO | CHAR | 10 | ||
| CT_TYPE_CD | Contract Type | OIU_CT_TYPE_CD | CHAR | 4 | ||
| TRNSP_NO | Transporter number | OIU_TRNSP_NO | CHAR | 20 | ||
| REMT_NO | Remitter (Customer) | /PRA/REMITTER | CHAR | 20 | ||
| AR_MP_NO | AR MP | /PRA/AR_MP_NO | CHAR | 40 | ||
| AR_VNAME | AR Venture | /PRA/AR_VNAME | CHAR | 12 | ||
| AR_DOI_NO | AR DOI | /PRA/AR_DOI | CHAR | 10 | ||
| PU_VNAME | Remitter Property | /PRA/PURCHASER_PROPERTY | CHAR | 36 | ||
| PU_PDCD | Remitter Product | /PRA/REMITTER_PRODUCT | CHAR | 6 | ||
| CHECK_NO | Check number | CHECT | CHAR | 26 | ||
| CHECK_DT | Check Date | OIUH_CHK_DATE | DATS | 16 | ||
| CASH_RCPT_DT | Cash Receipt Date | /PRA/CASH_RCPT_DT | DATS | 16 | ||
| TAX_TYPE_CD | Severance Tax Type | OIU_SEVT_TAX_TY | CHAR | 4 | ||
| MKT_TYPE_CD | Marketing type code | OIU_MK_TYPE_CD | CHAR | 4 | ||
| EXP_VNAME | Expense Property number | /PRA/EXP_VNAME | CHAR | 12 | ||
| EXP_DOI_NO | Division of interest (DOI) | OIU_DOI_NO | CHAR | 10 | ||
| OWNER_GROSS_VAL | Owner Gross Value | /PRA/OWN_GROSS_VAL | CURR | 7 | ||
| OWN_ENERGY | Owner Energy | /PRA/OWNER_ENERGY | QUAN | 7 | ||
| OWN_PVR | Owner PVR | /PRA/OWN_PVR | QUAN | 7 | ||
| OWN_PTR | Owner PTR | /PRA/OWN_PTR | QUAN | 7 | ||
| GROSS_ENERGY | Gross Energy | /PRA/GROSS_ENERGY | QUAN | 7 | ||
| GROSS_PVR | Gross PVR | /PRA/GROSS_PVR | QUAN | 7 | ||
| GROSS_PTR | Gross PTR | /PRA/GROSS_PTR | QUAN | 7 | ||
| HEAT_VAL | Heating value | OIU_HEAT_VAL | QUAN | 7 | ||
| GRAVITY | Oil/gas density at standard/base conditions | OIU_OIB_BDICH | FLTP | 8 | ||
| OWN_NO | PRA owner | OIU_OWN_NO | CHAR | 20 | ||
| OWN_INT_TYPE_CD | Participant Interest Type | OIU_PART_INT_TYPE | CHAR | 4 | ||
| OWN_ISQ_NO | Owner Interest Sequence Number | OIU_OWN_ISQ_NO | CHAR | 4 | ||
| SUSP_CD | Suspense Reason Code | OIU_SUSP_CD | CHAR | 6 | ||
| AES_CD | Actual / Entitled / Settlement Code | OIU_AES_CD | CHAR | 2 | ||
| PAY_CD | Pay Code | OIU_PAY_CD | CHAR | 4 | ||
| JIB_OFFS_FL | Joint Interest Billing Offset Flag | OIU_JIB_OFFS_FL | CHAR | 2 | ||
| JIB_PARTN | JIB Partner | OIU_JIB_PARTN | CHAR | 20 | ||
| DISB_DECIMAL | Disbursement Decimal | /PRA/DISB_DECM | DEC | 5 | ||
| NRI_DECIMAL | Net Revenue Interest Percent | OIU_NRI_PC | DEC | 5 | ||
| ENTY_CD | Entity Code | OIU_ENTY_CD | CHAR | 4 | ||
| TAX_FREE_CD | Tax Free Code | OIU_TAX_FREE_CD | CHAR | 4 | ||
| REALLOC_FL | Reallocated flag - results reallocated thru chain-of-title | /PRA/REALLOC_FL | CHAR | 2 | ||
| NET_VOL | Owner Net Volume | /PRA/NET_VOL | QUAN | 7 | ||
| GROSS_VOL | Total Gross Volume | /PRA/GROSS_VOL | QUAN | 7 | ||
| NET_VAL | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| GROSS_VAL | Gross value | /PRA/GROSS_VAL | CURR | 7 | ||
| JVA_NAME | JIB Venture | /PRA/JVA_NAME | CHAR | 12 | ||
| ETYPE | Equity type | JV_ETYPE | CHAR | 6 | ||
| EGRUP | Equity group | JV_EGROUP | CHAR | 6 | ||
| REF_KEY | Source Reference Document (VL,CI,SS,FT) | /PRA/SRC_REF_KEY | CHAR | 40 | ||
| SYSTEM_SRC | Application | OIU_APPLICATION | CHAR | 4 | ||
| DEBIT_AMT | Debit Amount | /PRA/DEBIT_AMT | CURR | 7 | ||
| CREDIT_AMT | Credit Amount | /PRA/CREDIT_AMT | CURR | 7 | ||
| STAT_AMT | Statitical Amount | /PRA/STAT_AMT | CURR | 7 | ||
| DOC_STATUS | Accounting Document Status | /PRA/ACCT_DOC_STATUS | CHAR | 4 | ||
| RVRS_DOC_FL | Accounting Reverse Flag | /PRA/ACCT_REVERSE_FLAG | CHAR | 2 | ||
| TOTAL_REC_CNT | Accounting Document Total Line | /PRA/ACCT_DOC_TOTAL_LINES | NUMC | 16 | ||
| REJ_REC_CNT | Accounting Document Total Rejcet Line | /PRA/ACCT_DOC_TOTAL_REJ_LINES | NUMC | 16 | ||
| DOC_DT | Document Date | /PRA/ACCT_DOC_DT | DATS | 16 | ||
| DOCUMENT_DESC | Document Description | /PRA/ACCT_DOC_DESC | CHAR | 120 | ||
| TAX_TYP01 | Severance Tax Type 01 | /PRA/SEVT_TAX_TY01 | CHAR | 4 | ||
| TAX_AM01 | Net Tax Amount-01 | /PRA/NET_TAX_AM01 | CURR | 8 | ||
| GR_TAX_AM01 | Gross Tax Amount-01 | /PRA/GR_TAX_AM01 | CURR | 8 | ||
| TAX_RMB_AM01 | Net Tax Reimbursement Amount-01 | /PRA/NET_TAX_RMB_AM01 | CURR | 8 | ||
| TAX_GR_RMB_AM01 | Gross Tax Reimbursement Amount-01 | /PRA/GR_TAX_RMB_AM01 | CURR | 8 | ||
| TAX_TYP02 | Severance Tax Type 02 | /PRA/SEVT_TAX_TY02 | CHAR | 4 | ||
| TAX_AM02 | Net Tax Amount-02 | /PRA/NET_TAX_AM02 | CURR | 8 | ||
| GR_TAX_AM02 | Gross Tax Amount-02 | /PRA/GR_TAX_AM02 | CURR | 8 | ||
| TAX_RMB_AM02 | Net Tax reimbursement Amount-02 | /PRA/NET_TAX_RMB_AM02 | CURR | 8 | ||
| TAX_GR_RMB_AM02 | Gross Tax reimbursement Amount-02 | /PRA/GR_TAX_RMB_AM02 | CURR | 8 | ||
| TAX_TYP03 | Severance Tax Type 03 | /PRA/SEVT_TAX_TY03 | CHAR | 4 | ||
| TAX_AM03 | Net Tax Amount-03 | /PRA/NET_TAX_AM03 | CURR | 8 | ||
| GR_TAX_AM03 | Gross Tax Amount-03 | /PRA/GR_TAX_AM03 | CURR | 8 | ||
| TAX_RMB_AM03 | Net Tax Reimbursement Amount-03 | /PRA/NET_TAX_RMB_AM03 | CURR | 8 | ||
| TAX_GR_RMB_AM03 | Gross Tax Reimbursement Amount-03 | /PRA/GR_TAX_RMB_AM03 | CURR | 8 | ||
| TAX_TYP04 | Severance Tax Type 04 | /PRA/SEVT_TAX_TY04 | CHAR | 4 | ||
| TAX_AM04 | Net Tax Amount-04 | /PRA/NET_TAX_AM04 | CURR | 8 | ||
| GR_TAX_AM04 | Gross Tax Amount-04 | /PRA/GR_TAX_AM04 | CURR | 8 | ||
| TAX_RMB_AM04 | Net Tax Reimbursement Amount-04 | /PRA/NET_TAX_RMB_AM04 | CURR | 8 | ||
| TAX_GR_RMB_AM04 | Gross Tax Reimbursement Amount-04 | /PRA/GR_TAX_RMB_AM04 | CURR | 8 | ||
| TAX_TYP05 | Severance Tax Type 05 | /PRA/SEVT_TAX_TY05 | CHAR | 4 | ||
| TAX_AM05 | Net Tax Amount-05 | /PRA/NET_TAX_AM05 | CURR | 8 | ||
| GR_TAX_AM05 | Gross Tax Amount-05 | /PRA/GR_TAX_AM05 | CURR | 8 | ||
| TAX_RMB_AM05 | Net Tax Reimbursement Amount-05 | /PRA/NET_TAX_RMB_AM05 | CURR | 8 | ||
| TAX_GR_RMB_AM05 | Gross Tax Reimbursement Amount-05 | /PRA/GR_TAX_RMB_AM05 | CURR | 8 | ||
| TAX_TYP06 | Severance Tax Type 06 | /PRA/SEVT_TAX_TY06 | CHAR | 4 | ||
| TAX_AM06 | Net Tax Amount-06 | /PRA/NET_TAX_AM06 | CURR | 8 | ||
| GR_TAX_AM06 | Gross Tax Amount-06 | /PRA/GR_TAX_AM06 | CURR | 8 | ||
| TAX_RMB_AM06 | Net Tax Reimbursement Amount-06 | /PRA/NET_TAX_RMB_AM06 | CURR | 8 | ||
| TAX_GR_RMB_AM06 | Gross Tax Reimbursement Amount-06 | /PRA/GR_TAX_RMB_AM06 | CURR | 8 | ||
| TAX_TYP07 | Severance Tax Type 07 | /PRA/SEVT_TAX_TY07 | CHAR | 4 | ||
| TAX_AM07 | Net Tax Amount-07 | /PRA/NET_TAX_AM07 | CURR | 8 | ||
| GR_TAX_AM07 | Gross Tax Amount-07 | /PRA/GR_TAX_AM07 | CURR | 8 | ||
| TAX_RMB_AM07 | Net Tax Reimbursement Amount-07 | /PRA/NET_TAX_RMB_AM07 | CURR | 8 | ||
| TAX_GR_RMB_AM07 | Gross Tax Reimbursement Amount-07 | /PRA/GR_TAX_RMB_AM07 | CURR | 8 | ||
| TAX_TYP08 | Severance Tax Type 08 | /PRA/SEVT_TAX_TY08 | CHAR | 4 | ||
| TAX_AM08 | Net Tax Amount-08 | /PRA/NET_TAX_AM08 | CURR | 8 | ||
| GR_TAX_AM08 | Gross Tax Amount-08 | /PRA/GR_TAX_AM08 | CURR | 8 | ||
| TAX_RMB_AM08 | Net Tax Reimbursement Amount-08 | /PRA/NET_TAX_RMB_AM08 | CURR | 8 | ||
| TAX_GR_RMB_AM08 | Gross Tax Reimbursement Amount-08 | /PRA/GR_TAX_RMB_AM08 | CURR | 8 | ||
| TAX_TYP09 | Severance Tax Type 09 | /PRA/SEVT_TAX_TY09 | CHAR | 4 | ||
| TAX_AM09 | Net Tax Amount-09 | /PRA/NET_TAX_AM09 | CURR | 8 | ||
| GR_TAX_AM09 | Gross Tax Amount-09 | /PRA/GR_TAX_AM09 | CURR | 8 | ||
| TAX_RMB_AM09 | Net Tax Reimbursement Amount-09 | /PRA/NET_TAX_RMB_AM09 | CURR | 8 | ||
| TAX_GR_RMB_AM09 | Gross Tax Reimbursement Amount-09 | /PRA/GR_TAX_RMB_AM09 | CURR | 8 | ||
| TAX_TYP10 | Severance Tax Type 10 | /PRA/SEVT_TAX_TY10 | CHAR | 4 | ||
| TAX_AM10 | Net Tax Amount-10 | /PRA/NET_TAX_AM10 | CURR | 8 | ||
| GR_TAX_AM10 | Gross Tax Amount-10 | /PRA/GR_TAX_AM10 | CURR | 8 | ||
| TAX_RMB_AM10 | Net Tax Reimbursement Amount-10 | /PRA/NET_TAX_RMB_AM10 | CURR | 8 | ||
| TAX_GR_RMB_AM10 | Gross Tax Reimbursement Amount-10 | /PRA/GR_TAX_RMB_AM10 | CURR | 8 | ||
| OTH_DED_AM01 | Other deducts amount-01 | /PRA/OTH_DED_AM01 | CURR | 8 | ||
| OTH_DED_AM02 | Other deducts amount-02 | /PRA/OTH_DED_AM02 | CURR | 8 | ||
| OTH_DED_AM03 | Other deducts amount 03 | /PRA/OTH_DED_AM03 | CURR | 8 | ||
| OTH_DED_AM04 | Other deducts amount 04 | /PRA/OTH_DED_AM04 | CURR | 8 | ||
| OTH_DED_AM05 | Other deducts amount 05 | /PRA/OTH_DED_AM05 | CURR | 8 | ||
| OTH_DED_AM06 | Other deducts amount 06 | /PRA/OTH_DED_AM06 | CURR | 8 | ||
| OTH_DED_AM07 | Other deducts amount 07 | /PRA/OTH_DED_AM07 | CURR | 8 | ||
| OTH_DED_AM08 | Other deducts amount 08 | /PRA/OTH_DED_AM08 | CURR | 8 | ||
| OTH_DED_AM09 | Other deducts amount 09 | /PRA/OTH_DED_AM09 | CURR | 8 | ||
| OTH_DED_AM10 | Other deducts amount 10 | /PRA/OTH_DED_AM10 | CURR | 8 | ||
| OTH_DED_AM11 | Other deducts amount 11 | /PRA/OTH_DED_AM11 | CURR | 8 | ||
| OTH_DED_AM12 | Other deducts amount 12 | /PRA/OTH_DED_AM12 | CURR | 8 | ||
| OTH_DED_AM13 | Other deducts amount 13 | /PRA/OTH_DED_AM13 | CURR | 8 | ||
| OTH_DED_AM14 | Other deducts amount 14 | /PRA/OTH_DED_AM14 | CURR | 8 | ||
| OTH_DED_AM15 | Other deducts amount 15 | /PRA/OTH_DED_AM15 | CURR | 8 | ||
| OTH_DED_AM16 | Other deducts amount 16 | /PRA/OTH_DED_AM16 | CURR | 8 | ||
| OTH_DED_AM17 | Other deducts amount 17 | /PRA/OTH_DED_AM17 | CURR | 8 | ||
| OTH_DED_AM18 | Other deducts amount 18 | /PRA/OTH_DED_AM18 | CURR | 8 | ||
| MKT_TYP01 | Marketing Type 01 | /PRA/MKT_TY01 | CHAR | 4 | ||
| INT_MKT_VAL01 | Net Marketing Cost - Internal-01 | /PRA/NET_INT_MKT_AM01 | CURR | 8 | ||
| EXT_MKT_VAL01 | Net Marketing Cost - External-01 | /PRA/NET_EXT_MKT_AM01 | CURR | 8 | ||
| INT_GR_MKT_VAL01 | Gross Marketing Cost - Internal-01 | /PRA/GR_INT_MKT_AM01 | CURR | 8 | ||
| EXT_GR_MKT_VAL01 | Gross Marketing Cost - External-01 | /PRA/GR_EXT_MKT_AM01 | CURR | 8 | ||
| DED_RMB_AM01 | Net Marketing Cost Reimbursement-01 | /PRA/NET_MKT_REIM_AM01 | CURR | 8 | ||
| DED_GR_RMB_AM01 | Gross Marketing Cost Reimbursement-01 | /PRA/GR_MKT_REIM_AM01 | CURR | 8 | ||
| MKT_TYP02 | Marketing Type 02 | /PRA/MKT_TY02 | CHAR | 4 | ||
| INT_MKT_VAL02 | Net Marketing Cost - Internal-02 | /PRA/NET_INT_MKT_AM02 | CURR | 8 | ||
| EXT_MKT_VAL02 | Net Marketing Cost - External-02 | /PRA/NET_EXT_MKT_AM02 | CURR | 8 | ||
| INT_GR_MKT_VAL02 | Gross Marketing Cost - Internal-02 | /PRA/GR_INT_MKT_AM02 | CURR | 8 | ||
| EXT_GR_MKT_VAL02 | Gross Marketing Cost - External-02 | /PRA/GR_EXT_MKT_AM02 | CURR | 8 | ||
| DED_RMB_AM02 | Net Marketing Cost Reimbursement-02 | /PRA/NET_MKT_REIM_AM02 | CURR | 8 | ||
| DED_GR_RMB_AM02 | Gross Marketing Cost Reimbursement-02 | /PRA/GR_MKT_REIM_AM02 | CURR | 8 | ||
| MKT_TYP03 | Marketing Type 03 | /PRA/MKT_TY03 | CHAR | 4 | ||
| INT_MKT_VAL03 | Net Marketing Cost - Internal-03 | /PRA/NET_INT_MKT_AM03 | CURR | 8 | ||
| EXT_MKT_VAL03 | Net Marketing Cost - External-03 | /PRA/NET_EXT_MKT_AM03 | CURR | 8 | ||
| INT_GR_MKT_VAL03 | Gross Marketing Cost - Internal-03 | /PRA/GR_INT_MKT_AM03 | CURR | 8 | ||
| EXT_GR_MKT_VAL03 | Gross Marketing Cost - External-03 | /PRA/GR_EXT_MKT_AM03 | CURR | 8 | ||
| DED_RMB_AM03 | Net Marketing Cost Reimbursement-03 | /PRA/NET_MKT_REIM_AM03 | CURR | 8 | ||
| DED_GR_RMB_AM03 | Gross Marketing Cost Reimbursement-03 | /PRA/GR_MKT_REIM_AM03 | CURR | 8 | ||
| MKT_TYP04 | Marketing Type 04 | /PRA/MKT_TY04 | CHAR | 4 | ||
| INT_MKT_VAL04 | Net Marketing Cost - Internal-04 | /PRA/NET_INT_MKT_AM04 | CURR | 8 | ||
| EXT_MKT_VAL04 | Net Marketing Cost - External-04 | /PRA/NET_EXT_MKT_AM04 | CURR | 8 | ||
| INT_GR_MKT_VAL04 | Gross Marketing Cost - Internal-04 | /PRA/GR_INT_MKT_AM04 | CURR | 8 | ||
| EXT_GR_MKT_VAL04 | Gross Marketing Cost - External-04 | /PRA/GR_EXT_MKT_AM04 | CURR | 8 | ||
| DED_RMB_AM04 | Net Marketing Cost Reimbursement-04 | /PRA/NET_MKT_REIM_AM04 | CURR | 8 | ||
| DED_GR_RMB_AM04 | Gross Marketing Cost Reimbursement-04 | /PRA/GR_MKT_REIM_AM04 | CURR | 8 | ||
| MKT_TYP05 | Marketing Type 05 | /PRA/MKT_TY05 | CHAR | 4 | ||
| INT_MKT_VAL05 | Net Marketing Cost - Internal-05 | /PRA/NET_INT_MKT_AM05 | CURR | 8 | ||
| EXT_MKT_VAL05 | Net Marketing Cost - External-05 | /PRA/NET_EXT_MKT_AM05 | CURR | 8 | ||
| INT_GR_MKT_VAL05 | Gross Marketing Cost - Internal-05 | /PRA/GR_INT_MKT_AM05 | CURR | 8 | ||
| EXT_GR_MKT_VAL05 | Gross Marketing Cost - External-05 | /PRA/GR_EXT_MKT_AM05 | CURR | 8 | ||
| DED_RMB_AM05 | Net Marketing Cost Reimbursement-05 | /PRA/NET_MKT_REIM_AM05 | CURR | 8 | ||
| DED_GR_RMB_AM05 | Gross Marketing Cost Reimbursement-05 | /PRA/GR_MKT_REIM_AM05 | CURR | 8 | ||
| MKT_TYP06 | Marketing Type 06 | /PRA/MKT_TY06 | CHAR | 4 | ||
| INT_MKT_VAL06 | Net Marketing Cost - Internal-06 | /PRA/NET_INT_MKT_AM06 | CURR | 8 | ||
| EXT_MKT_VAL06 | Net Marketing Cost - External-06 | /PRA/NET_EXT_MKT_AM06 | CURR | 8 | ||
| INT_GR_MKT_VAL06 | Gross Marketing Cost - Internal-06 | /PRA/GR_INT_MKT_AM06 | CURR | 8 | ||
| EXT_GR_MKT_VAL06 | Gross Marketing Cost - External-06 | /PRA/GR_EXT_MKT_AM06 | CURR | 8 | ||
| DED_RMB_AM06 | Net Marketing Cost Reimbursement-06 | /PRA/NET_MKT_REIM_AM06 | CURR | 8 | ||
| DED_GR_RMB_AM06 | Gross Marketing Cost Reimbursement-06 | /PRA/GR_MKT_REIM_AM06 | CURR | 8 | ||
| MKT_TYP07 | Marketing Type 07 | /PRA/MKT_TY07 | CHAR | 4 | ||
| INT_MKT_VAL07 | Net Marketing cost - Internal-07 | /PRA/NET_INT_MKT_AM07 | CURR | 8 | ||
| EXT_MKT_VAL07 | Net Marketing Cost - External-07 | /PRA/NET_EXT_MKT_AM07 | CURR | 8 | ||
| INT_GR_MKT_VAL07 | Gross Marketing Cost - Internal-07 | /PRA/GR_INT_MKT_AM07 | CURR | 8 | ||
| EXT_GR_MKT_VAL07 | Gross Marketing Cost - External-07 | /PRA/GR_EXT_MKT_AM07 | CURR | 8 | ||
| DED_RMB_AM07 | Net Marketing Cost Reimbursement-07 | /PRA/NET_MKT_REIM_AM07 | CURR | 8 | ||
| DED_GR_RMB_AM07 | Gross Marketing Cost Reimbursement-07 | /PRA/GR_MKT_REIM_AM07 | CURR | 8 | ||
| MKT_TYP08 | Marketing Type 08 | /PRA/MKT_TY08 | CHAR | 4 | ||
| INT_MKT_VAL08 | Net Marketing Cost - Internal-08 | /PRA/NET_INT_MKT_AM08 | CURR | 8 | ||
| EXT_MKT_VAL08 | Net Marketing Cost - External-08 | /PRA/NET_EXT_MKT_AM08 | CURR | 8 | ||
| INT_GR_MKT_VAL08 | Gross Marketing Cost - Internal-08 | /PRA/GR_INT_MKT_AM08 | CURR | 8 | ||
| EXT_GR_MKT_VAL08 | Gross Marketing Cost - External-08 | /PRA/GR_EXT_MKT_AM08 | CURR | 8 | ||
| DED_RMB_AM08 | Net Marketing Cost Reimbursement-08 | /PRA/NET_MKT_REIM_AM08 | CURR | 8 | ||
| DED_GR_RMB_AM08 | Gross Marketing Cost Reimbursement-08 | /PRA/GR_MKT_REIM_AM08 | CURR | 8 | ||
| MKT_TYP09 | Marketing Type 09 | /PRA/MKT_TY09 | CHAR | 4 | ||
| INT_MKT_VAL09 | Net Marketing Cost - Internal-09 | /PRA/NET_INT_MKT_AM09 | CURR | 8 | ||
| EXT_MKT_VAL09 | Net Marketing Cost - External-09 | /PRA/NET_EXT_MKT_AM09 | CURR | 8 | ||
| INT_GR_MKT_VAL09 | Gross Marketing Cost - Internal-09 | /PRA/GR_INT_MKT_AM09 | CURR | 8 | ||
| EXT_GR_MKT_VAL09 | Gross Marketing Cost - External-09 | /PRA/GR_EXT_MKT_AM09 | CURR | 8 | ||
| DED_RMB_AM09 | Net Marketing Cost Reimbursement-09 | /PRA/NET_MKT_REIM_AM09 | CURR | 8 | ||
| DED_GR_RMB_AM09 | Gross Marketing Cost Reimbursement-09 | /PRA/GR_MKT_REIM_AM09 | CURR | 8 | ||
| MKT_TYP10 | Marketing Type 10 | /PRA/MKT_TY10 | CHAR | 4 | ||
| INT_MKT_VAL10 | Net Marketing Cost - Internal-10 | /PRA/NET_INT_MKT_AM10 | CURR | 8 | ||
| EXT_MKT_VAL10 | Net Marketing Cost - External-10 | /PRA/NET_EXT_MKT_AM10 | CURR | 8 | ||
| INT_GR_MKT_VAL10 | Gross Marketing Cost - Internal-10 | /PRA/GR_INT_MKT_AM10 | CURR | 8 | ||
| EXT_GR_MKT_VAL10 | Gross Marketing Cost - External-10 | /PRA/GR_EXT_MKT_AM10 | CURR | 8 | ||
| DED_RMB_AM10 | Net Marketing Cost Reimbursement-10 | /PRA/NET_MKT_REIM_AM10 | CURR | 8 | ||
| DED_GR_RMB_AM10 | Gross Marketing Cost Reimbursement-10 | /PRA/GR_MKT_REIM_AM10 | CURR | 8 | ||
| POST_DT | Accounting Document Posting Date | /PRA/ACCT_DOC_POST_DT | DATS | 16 | ||
| TRACE_ACCT_PRD | Accounting Trace period | /PRA/ACCOUNTING_TRACE_PERIOD | ACCP | 12 | ||
| TRACE_DOC_NO | Revenue Accounting Trace Document Number | /PRA/ACCOUNTING_TRACE_DOC_NO | CHAR | 20 | ||
| TRACE_LINE_NO | Accounting document trace line number | /PRA/ACCT_DOC_TRAC_LINE_NUMBER | NUMC | 16 | ||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 | ||
| CHANGE_USER | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
| CHANGE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 | ||
| .INCLUDE | /PRA/S_ACC_DOC_LINE_CHILD_AMTS | 0 | ||||
| LINE_TAX_AM | Line Item Net Tax Amount | /PRA/LINE_NET_TAX_AM | CURR | 8 | ||
| LINE_RMB_AM | Line Item Net Tax Reimbursement Amount | /PRA/LINE_NET_TAX_RMB_AM | CURR | 8 | ||
| LINE_INT_MKT_VAL | Line Net Marketing Cost - Internal | /PRA/LINE_NET_INT_MKT_AM | CURR | 8 | ||
| LINE_EXT_MKT_VAL | Line Net Marketing Cost - External | /PRA/LINE_NET_EXT_MKT_AM | CURR | 8 | ||
| LINE_DED_RMB_AM | Line Net Marketing Cost Reimbursement | /PRA/LINE_NET_MKT_REIM_AM | CURR | 8 | ||
| LINE_OTH_DED_AM | Line Other deducts amount | /PRA/LINE_OTH_DED_AM | CURR | 8 | ||
| .INCLUDE | /PRA/S_VL_ACC_DOC_TRACE_KEY | 0 | ||||
| .INCLUDE | /PRA/S_VL_ACC_DOC_TRACE_FLDS | 0 | ||||
| TRACE_VL_DOC_NO | Val. document number | OIURV_DOCNR | CHAR | 40 | * | |
| TRACE_VL_DOC_YR | Document year | OIU_DOC_YEAR | NUMC | 8 | ||
| TRACE_VL_LINE_NO | Document Line Number | OIU_DOC_LINENR | NUMC | 10 | ||
| TRACE_VL_LN_NUM | Accounting document trace line number | /PRA/ACCT_DOC_TRAC_LINE_NUMBER | NUMC | 16 | ||
| BOOK_REV_IND | Booking/Reversal Indicator | /PRA/RD_BOOK_REV_IND | CHAR | 2 |