/PRA/PPT_DTL_VAR - Payment Processing - Check Detail Variance (Temp)
Payment Processing - Check Detail Variance (Temp) information is stored in SAP table /PRA/PPT_DTL_VAR.
It is part of development package /PRA/PAYMENT_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Payment Processing".
It is part of development package /PRA/PAYMENT_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Payment Processing".
Fields for table /PRA/PPT_DTL_VAR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | /PRA/S_PP_CHK_DTL_KEY | X | /PRA/S_PP_CHK_DTL_KEY | 0 | ||
.INCLUDE | /PRA/S_PP_CHK_HDR_KEY | X | /PRA/S_PP_CHK_HDR_KEY | 0 | ||
RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | OIUE2_RUN_HDR |
CHECK_NO | Check number | X | CHECT | CHAR | 26 | |
.INCLUDE | /PRA/S_PP_CHK_DTL_SUBKEY | X | /PRA/S_PP_CHK_DTL_SUBKEY | 0 | ||
OWN_NO | PRA owner | X | OIU_OWN_NO | CHAR | 20 | LFA1 |
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 |
OWN_INT_TYPE_SEQ | Owner Interest Type / Sequence | X | /PRA/OWN_INT_TYPE_SEQ | CHAR | 8 | |
SALE_DT | Sales Date / Month | X | OIU_SALE_DT | DATS | 16 | |
PD_CD | Full three char. product code (Major and Detail Products) | X | OIU_FULL_PD_CD | CHAR | 6 | OIUX3_PDCD |
DISB_DECIMAL | Payment Processing - Disbursement decimal | X | /PRA/PP_DISBURSEMENT_DECIMAL | CHAR | 20 | |
SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | SKA1 |
RECORD_TYPE | Payment Processing - Record Type | X | /PRA/PP_RECORD_TYPE | CHAR | 2 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
RESP_AREA | Responsibility Area | /PRA/RESP_AREA | CHAR | 40 | ||
RESP_USER | Responsible User | /PRA/RSP_SYSTEM_USER | CHAR | 24 | ||
NET_VAL | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
OOT_FL | Payment Processing - Out-Of-Tolerance Flag | /PRA/PP_OOT_FL | CHAR | 2 | ||
AMT_00 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_01 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_02 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_03 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_04 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_05 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_06 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_07 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_08 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_09 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_10 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_11 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
AMT_12 | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
VARIANCE_AMT | Payment Processing - Variance Amount | /PRA/PP_VARIANCE_AMT | CURR | 7 | ||
VARIANCE_PCT | Payment Processing - Variance Percent | /PRA/PP_VARIANCE_PCT | DEC | 5 | ||
EQUAL_MONTH_00 | General Flag | FLAG | CHAR | 2 |