/PRA/CI_PR_RM_XF - Purchase to remitter cross reference

Purchase to remitter cross reference information is stored in SAP table /PRA/CI_PR_RM_XF.
It is part of development package /PRA/CHECK_INPUT_2.0 in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Check input remodeled from Razorsih,new DB,BO, enhancements".

Fields for table /PRA/CI_PR_RM_XF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
PU_NOPurchaser NumberX/PRA/PURCHASERCHAR20KNA1
VNAMEJoint ventureXJV_NAMECHAR12
DOI_NODivision of interest (DOI)XOIU_DOI_NOCHAR10
WL_NOWell ID numberXOIU_WL_NOCHAR30OIU_PR_WELL
WC_NOWell Completion NumberXOIU_WC_NOCHAR10OIU_PR_WC
MP_NOMeasurement point numberXOIU_MP_NOCHAR40OIU_PR_MP
PD_CDFull three char. product code (Major and Detail Products)XOIU_FULL_PD_CDCHAR6
EFF_FROM_DTEffective From DateXOIUH_EFFECTIVE_FROMDATS16
EFF_TO_DTEffective To DateOIUH_EFFECTIVE_TODATS16
PUR_REMT_GUIDPurchaser and Remitter cross reference Guid/PRA/CI_PUR_REMT_XREF_GUIDCHAR64
REMT_NORemitter (Customer)/PRA/REMITTERCHAR20
.INCLUDEOIU_CREATION0
OIU_CRUSERName of Person Responsible for Creating the ObjectERNAMCHAR24
OIU_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TZNTSTMPSDEC8
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