/PRA/FP_PAY_SUM - ONRR-2014 - Payable Summary
ONRR-2014 - Payable Summary information is stored in SAP table /PRA/FP_PAY_SUM.
It is part of development package /PRA/ONRR_2014 in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "ONRR-2014".
It is part of development package /PRA/ONRR_2014 in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "ONRR-2014".
Fields for table /PRA/FP_PAY_SUM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | /PRA/S_FP_PAY_SUM_KEY | X | /PRA/S_FP_PAY_SUM_KEY | 0 | ||
| SALE_DT | Sales Date / Month | X | OIU_SALE_DT | DATS | 16 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | OIU_CM_COMPC |
| VNAME | Joint venture | X | JV_NAME | CHAR | 12 | OIU_DO_JV |
| DOI_NO | Division of interest (DOI) | X | OIU_DOI_NO | CHAR | 10 | OIU_DO_DI |
| WL_NO | Well ID number | X | OIU_WL_NO | CHAR | 30 | OIU_PR_WELL |
| WC_NO | Well Completion Number | X | OIU_WC_NO | CHAR | 10 | OIU_PR_WC |
| VBELN | Contract Number | X | OIU_CT_NO | CHAR | 20 | OIUCM_CONTRACT |
| VL_TYPE_CD | Volume Type Code | X | OIU_VL_TYPE_CD | CHAR | 4 | OIU_PR_VLTYP |
| PD_CD | Full three char. product code (Major and Detail Products) | X | OIU_FULL_PD_CD | CHAR | 6 | OIUX3_PDCD |
| OWN_NO | PRA owner | X | OIU_OWN_NO | CHAR | 20 | LFA1 |
| SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | SKB1 |
| KOSTL | Cost Center | X | KOSTL | CHAR | 20 | CSKS |
| .INCLUDE | /PRA/S_FP_PAY_SUM_NONKEY | /PRA/S_FP_PAY_SUM_NONKEY | 0 | |||
| PPA_RSN_CD | Prior Period Adjustment Reason Code | OIU_PPA_RSN_CD | CHAR | 4 | OIU_CM_PPARSN | |
| VOL_UOM | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| ENERGY_UOM | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| DN_NO | Delivery network number | OIU_DN_NO | CHAR | 40 | ||
| .INCLUDE | /PRA/S_FP_PAY_SUM_NONKEY_NUM | /PRA/S_FP_PAY_SUM_NONKEY_NUM | 0 | |||
| NET_VAL | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| NET_VOL | Owner Net Volume | /PRA/NET_VOL | QUAN | 7 | ||
| OWNER_GROSS_VAL | Owner Gross Value | /PRA/OWN_GROSS_VAL | CURR | 7 | ||
| OWNER_ENERGY | Owner Energy | /PRA/OWNER_ENERGY | QUAN | 7 | ||
| GROSS_VAL | Gross value | /PRA/GROSS_VAL | CURR | 7 | ||
| GROSS_VOL | Total Gross Volume | /PRA/GROSS_VOL | QUAN | 7 | ||
| GROSS_ENERGY | Gross Energy | /PRA/GROSS_ENERGY | QUAN | 7 | ||
| RAW_NET_VOL | ONRR-2014 - Raw Net Vol | /PRA/FP_RAW_NET_VOL | QUAN | 7 | ||
| RAW_GROSS_VOL | ONRR-2014 - Raw Gross Vol | /PRA/FP_RAW_GROSS_VOL | QUAN | 7 | ||
| RUN_ID | Proc 2.0 - Run ID | OIUE2_RUN_ID | NUMC | 20 | OIUE2_RUN_HDR | |
| DISPOSITION_CD | ONRR-2014 - Disposition Code | /PRA/FP_DISPOSITION_CODE | CHAR | 2 | ||
| REASON_CD | ONRR-2014 - Reason Code | /PRA/FP_REASON_CODE | CHAR | 8 | ||
| .INCLUDE | OIU_CREATION | OIU_CREATION | 0 | |||
| 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 | ||
| ALT_CT_NO | ONRR MPP: Pricing Contract Number | OIU_PRIC_CT_NO | CHAR | 20 | ||
| .INCLU--AP | /PRA/S_FP_BAL_GUID | 0 | ||||
| BAL_GUID | PP Balance Guid | /PRA/PP_BAL_GUID | CHAR | 64 |