/PRA/FP_PRDT_ADJ - ONRR-2014 - PRA Detail Adjustments
ONRR-2014 - PRA Detail Adjustments information is stored in SAP table /PRA/FP_PRDT_ADJ.
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_PRDT_ADJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | OIUE2_RUN_HDR |
GUID | 16-byte UID in 32 chars (hexadecimal) | X | SYSUUID_C32 | CHAR | 64 | |
TAX_MKT_OTH_IND | Payment Processing - Tax/Marketing/Other Deduct Indicator | X | /PRA/PP_TAX_MKT_OTH_IND | CHAR | 2 | |
TAX_MKT_OTH_CD | Payment Processing - Tax / Marketing / Other Deduct Code | X | /PRA/PP_TAX_MKT_OTH_CD | CHAR | 4 | |
.INCLUDE | /PRA/S_FP_PRDT_KEY | /PRA/S_FP_PRDT_KEY | 0 | |||
.INCLUDE | /PRA/S_FP_PAY_SUM_KEY | /PRA/S_FP_PAY_SUM_KEY | 0 | |||
SALE_DT | Sales Date / Month | OIU_SALE_DT | DATS | 16 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | OIU_CM_COMPC | |
VNAME | Joint venture | JV_NAME | CHAR | 12 | OIU_DO_JV | |
DOI_NO | Division of interest (DOI) | OIU_DOI_NO | CHAR | 10 | OIU_DO_DI | |
WL_NO | Well ID number | OIU_WL_NO | CHAR | 30 | OIU_PR_WELL | |
WC_NO | Well Completion Number | OIU_WC_NO | CHAR | 10 | OIU_PR_WC | |
VBELN | Contract Number | OIU_CT_NO | CHAR | 20 | OIUCM_CONTRACT | |
VL_TYPE_CD | Volume Type Code | OIU_VL_TYPE_CD | CHAR | 4 | OIU_PR_VLTYP | |
PD_CD | Full three char. product code (Major and Detail Products) | OIU_FULL_PD_CD | CHAR | 6 | OIUX3_PDCD | |
OWN_NO | PRA owner | OIU_OWN_NO | CHAR | 20 | LFA1 | |
SAKNR | G/L Account Number | SAKNR | CHAR | 20 | SKB1 | |
KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
PRDT_LINE_TYPE | ONRR-2014 - PRA Detail Line Type | /PRA/FP_PRDT_LINE_TYPE | CHAR | 2 | ||
.INCLUDE | /PRA/S_FP_PAY_ADJ_NONKEY | /PRA/S_FP_PAY_ADJ_NONKEY | 0 | |||
ADJ_VAL | Payment Processing - Adjustment Value | /PRA/PP_ADJUSTMENT_VALUE | CURR | 8 |