/PRA/PPT_HLD_ITM - Payment Processing - Held Items (Temp)
Payment Processing - Held Items (Temp) information is stored in SAP table /PRA/PPT_HLD_ITM.
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_HLD_ITM
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 | |
| .INCLUDE | /PRA/S_PP_CHK_DTL_NONKEY | /PRA/S_PP_CHK_DTL_NONKEY | 0 | |||
| .INCLUDE | /PRA/S_PP_PAY_SUM_NONKEY | /PRA/S_PP_PAY_SUM_NONKEY | 0 | |||
| BUKRS | Company Code | BUKRS | CHAR | 8 | OIU_CM_COMPC | |
| ACCT_PERIOD | Accounting Period | /PRA/ACCOUNTING_PERIOD | ACCP | 12 | ||
| NRI_DECIMAL | Net Revenue Interest Percent | OIU_NRI_PC | DEC | 5 | ||
| DN_NO | Delivery network number | OIU_DN_NO | CHAR | 40 | OIU_PR_DN | |
| LAND1 | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
| REGIO | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
| COUNC | County Code | COUNC | CHAR | 6 | T005E | |
| UNIT_VNAME | Unit venture | /PRA/UNIT_JV | CHAR | 12 | OIU_DO_JV | |
| VOL_UOM | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| ENERGY_UOM | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| SUS_RSN_CD | Suspense Reason Code | OIU_SUSP_CD | CHAR | 6 | OIU_CM_SUSP | |
| PPA_RSN_CD | Prior Period Adjustment Reason Code | OIU_PPA_RSN_CD | CHAR | 4 | OIU_CM_PPARSN | |
| AES_CD | Actual, Entitlement, Settlement Codes | OIU_ACTENTSET_CD | CHAR | 2 | ||
| .INCLUDE | /PRA/S_PP_PAY_SUM_NONKEY_NUM | /PRA/S_PP_PAY_SUM_NONKEY_NUM | 0 | |||
| GROSS_VOL | Total Gross Volume | /PRA/GROSS_VOL | QUAN | 7 | ||
| GROSS_VAL | Gross value | /PRA/GROSS_VAL | CURR | 7 | ||
| OWNER_GROSS_VAL | Owner Gross Value | /PRA/OWN_GROSS_VAL | CURR | 7 | ||
| NET_VAL | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| NET_VOL | Owner Net Volume | /PRA/NET_VOL | QUAN | 7 | ||
| GROSS_ENERGY | Gross Energy | /PRA/GROSS_ENERGY | QUAN | 7 | ||
| OWNER_ENERGY | Owner Energy | /PRA/OWNER_ENERGY | QUAN | 7 | ||
| GROSS_TOT_MKT | Gross marketing costs | /PRA/GROSS_MKCT | CURR | 8 | ||
| GROSS_TOT_TAXES | Gross Tax | /PRA/GROSS_TAX | CURR | 8 | ||
| OWNER_TOT_MKT | Total owner marketing cost | /PRA/TOT_OWN_MKCT | CURR | 8 | ||
| OWNER_TOT_TAXES | Owner tax | /PRA/OWN_TAX | CURR | 8 | ||
| OWNER_TOT_OTHER | Total Owner Other Deducts | /PRA/TOT_OWN_OTHER | CURR | 8 | ||
| GRS_LESS_TAX_MKT | Gross value less deductions | /PRA/GROSS_VAL_LESS_DED | CURR | 7 | ||
| HEAT_VAL | Heating value | OIU_HEAT_VAL | QUAN | 7 | ||
| HEAT_VAL_UOM | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| PRICE | Price | /PRA/PRICE | CURR | 8 | ||
| REJ_CD | Payment Processing - High Level Reject Code | /PRA/PP_REJECT_CODE | CHAR | 6 | /PRA/C_PP_REJ | |
| DTL_REJ_CD | Payment Processing - Detail Level Reject Code | /PRA/PP_DETAIL_REJECT_CODE | CHAR | 6 | /PRA/C_PP_DREJ | |
| COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | NUMC | 20 | ||
| CHECK_DT | Check Date | OIUH_CHK_DATE | DATS | 16 | ||
| .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 |