/PRA/PP_ACCT_DOC - PP Temporary Accounting Doc table for Journalize step
PP Temporary Accounting Doc table for Journalize step information is stored in SAP table /PRA/PP_ACCT_DOC.
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/PP_ACCT_DOC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | |
.INCLUDE | X | /PRA/S_ACCT_DOC_LINE_KEY | 0 | |||
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
ACCT_PERIOD | Accounting Period | X | /PRA/ACCOUNTING_PERIOD | ACCP | 12 | /PRA/ACCT_CYC |
DOC_NO | Revenue Accounting Document Number | X | /PRA/ACCOUNTING_DOC_NO | CHAR | 20 | |
LINE_NO | Accounting Document Line Number | X | /PRA/ACCT_DOC_LINE_NUMBER | NUMC | 16 | |
.INCLUDE | /PRA/S_ACCT_DOC_LINE_MAIN | 0 | ||||
WAERS | Currency Key | WAERS | CUKY | 10 | * | |
ACCT_NO | G/L Account Number | SAKNR | CHAR | 20 | * | |
ACCT_TYPE_CD | Account Type | OIUH_ACCTYPE | CHAR | 4 | ||
ACCT_CAT_CD | Account category code | OIU_ACCT_CAT_CD | CHAR | 8 | ||
VNAME | Joint venture | JV_NAME | CHAR | 12 | * | |
DOI_NO | Division of interest (DOI) | OIU_DOI_NO | CHAR | 10 | * | |
UNIT_VNAME | Unit Venture | /PRA/UNIT_VNAME | CHAR | 12 | * | |
PD_CD | Full three char. product code (Major and Detail Products) | OIU_FULL_PD_CD | CHAR | 6 | ||
MATNR | Material Number | MATNR | CHAR | 80 | OIU_CM_MAT_PRCD | |
LINE_DESC | PRA Account Documnet Line Item's Description | /PRA/ACCTLINE_DESC | CHAR | 120 | ||
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 | |
MP_NO | Measurement point number | OIU_MP_NO | CHAR | 40 | OIU_PR_MP | |
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 | |
SALE_DT | Sales Date / Month | OIU_SALE_DT | DATS | 16 | ||
DN_NO | Delivery network number | OIU_DN_NO | CHAR | 40 | OIU_PR_DN | |
KOSTL | Cost Center | KOSTL | CHAR | 20 | * | |
LAND1 | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
PRI_GEO_LOC | Primary geographical location (PRI geo. loc.) | OIU_PRI_GEO_LOC | CHAR | 4 | OIU_CM_LXPGL | |
PROC_BUKRS | Processing Company Code | /PRA/PROC_BUKRS | CHAR | 8 | OIU_CM_COMPC | |
VOL_UOM | Volume Base Unit of Measure | /PRA/VOL_UOM | UNIT | 6 | T006 | |
ENERGY_UOM | Energy Base Unit Of Measure | /PRA/ENERGY_UOM | UNIT | 6 | T006 | |
HEAT_VAL_UOM | Heating Unit Of Measure | /PRA/HEATING_UOM | UNIT | 6 | T006 | |
PUR_NO | Purchaser Number | /PRA/PURCHASER | CHAR | 20 | KNA1 | |
PD_CD_SUM_IND | PRA Product Code Summarize Indicator | /PRA/PD_CD_SUM_IND | CHAR | 2 | ||
PS_BASE_QY | Pressure Base | OIU_PS_BASE | QUAN | 7 | ||
REJ_FL | Accounting Document rejection flag | /PRA/ACCT_REJECT_FLAG | CHAR | 2 | ||
WRITEOFF | Accounting Document Writeoff flag | /PRA/ACCT_WRITEOFF | CHAR | 2 | ||
CLRNG_FL | Accounting Document Clearing | /PRA/ACCT_CLEARING_FLAG | CHAR | 2 | ||
RVRS_FL | Accounting Reverse Flag | /PRA/ACCT_REVERSE_FLAG | CHAR | 2 | ||
ORIG_MP_NO | Originating Measurement Point Number | /PRA/ORIG_MP_NO | CHAR | 40 | OIU_PR_MP | |
INTERCOCD | Affiliated Company | /PRA/AFFILIATED_COMPANY | CHAR | 8 | OIU_CM_COMPC | |
TAX_CLS | Tax Class | OIU_TAX_CLS | CHAR | 8 | * | |
PPA_RSN_CD | Adjustment Reason Code | /PRA/PN_PPA_RSN_CD | CHAR | 4 | OIU_CM_PPARSN | |
COUNC | County Code | COUNC | CHAR | 6 | * | |
REGIO | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
RELATED_VBELN | Related contract number | /PRA/RLT_CT_NO | CHAR | 20 | OIUCM_CONTRACT | |
PBA_NO | PBA Number | OIU_PBA_NO | CHAR | 20 | OIUBL01_PBA | |
GPLT_VNAME | Gas Plant Venture | OIU_GPLT_VNAME | CHAR | 12 | * | |
GPLT_DOI_NO | Gasplant DOI No | OIU_GPLT_DOI_NO | CHAR | 10 | * | |
CT_TYPE_CD | Contract Type | OIU_CT_TYPE_CD | CHAR | 4 | * | |
TRNSP_NO | Transporter number | OIU_TRNSP_NO | CHAR | 20 | KNA1 | |
TRD_PARTNR | Trading Partner | /PRA/TRD_PARTNR | CHAR | 12 | T880 | |
.INCLUDE | /PRA/S_ACCT_DOC_LINE_AR_NONKEY | 0 | ||||
REMT_NO | Remitter (Customer) | /PRA/REMITTER | CHAR | 20 | KNA1 | |
AR_MP_NO | AR MP | /PRA/AR_MP_NO | CHAR | 40 | OIU_PR_MP | |
AR_VNAME | AR Venture | /PRA/AR_VNAME | CHAR | 12 | * | |
AR_DOI_NO | AR DOI | /PRA/AR_DOI | CHAR | 10 | * | |
PU_VNAME | Remitter Property | /PRA/PURCHASER_PROPERTY | CHAR | 36 | ||
PU_PDCD | Remitter Product | /PRA/REMITTER_PRODUCT | CHAR | 6 | ||
CHECK_NO | Check Number | /PRA/CHECT | CHAR | 26 | ||
CHECK_DT | Check Date | OIUH_CHK_DATE | DATS | 16 | ||
CASH_RCPT_DT | Cash Receipt Date | /PRA/CASH_RCPT_DT | DATS | 16 | ||
.INCLUDE | /PRA/S_ACC_DOC_LINE_EXP_NONKEY | 0 | ||||
TAX_TYPE_CD | Severance Tax Type | OIU_SEVT_TAX_TY | CHAR | 4 | * | |
MKT_TYPE_CD | Marketing type code | OIU_MK_TYPE_CD | CHAR | 4 | * | |
EXP_VNAME | Expense Property number | /PRA/EXP_VNAME | CHAR | 12 | * | |
EXP_DOI_NO | Expense DOI Number | /PRA/EXP_DOI | CHAR | 10 | * | |
.INCLUDE | /PRA/S_ACC_DOC_LINE_OWN_PAYALE | 0 | ||||
.INCLUDE | /PRA/S_ACC_DOC_LINE_OWN_AMT | /PRA/S_ACC_DOC_LINE_OWN_AMT | 0 | |||
.INCLUDE | /PRA/S_ACC_DOC_LINE_NET_OT_AMT | 0 | ||||
OWNER_GROSS_VAL | Owner Gross Value | /PRA/OWN_GROSS_VAL | CURR | 7 | ||
OWN_ENERGY | Owner Energy | /PRA/OWNER_ENERGY | QUAN | 7 | ||
OWN_PVR | Owner PVR | /PRA/OWN_PVR | QUAN | 7 | ||
OWN_PTR | Owner PTR | /PRA/OWN_PTR | QUAN | 7 | ||
.INCLUDE | /PRA/S_ACC_DOC_LINE_GRS_OT_AMT | 0 | ||||
GROSS_ENERGY | Gross Energy | /PRA/GROSS_ENERGY | QUAN | 7 | ||
GROSS_PVR | Gross PVR | /PRA/GROSS_PVR | QUAN | 7 | ||
GROSS_PTR | Gross PTR | /PRA/GROSS_PTR | QUAN | 7 | ||
HEAT_VAL | Heating value | OIU_HEAT_VAL | QUAN | 7 | ||
GRAVITY | Oil/gas density at standard/base conditions | /PRA/GRAVITY | FLTP | 8 | ||
.INCLUDE | /PRA/S_ACC_DOC_LINE_OWN_MAIN | /PRA/S_ACC_DOC_LINE_OWN_MAIN | 0 | |||
OWN_NO | PRA owner | OIU_OWN_NO | CHAR | 20 | /PRA/BP_VEND_MD | |
OWN_INT_TYPE_CD | Participant Interest Type | OIU_PART_INT_TYPE | CHAR | 4 | OIU_CM_PINTTY | |
OWN_ISQ_NO | Owner Interest Sequence Number | OIU_OWN_ISQ_NO | CHAR | 4 | ||
SUSP_CD | Suspense Reason Code | OIU_SUSP_CD | CHAR | 6 | OIU_CM_SUSP | |
AES_CD | Actual / Entitled / Settlement Code | OIU_AES_CD | CHAR | 2 | ||
PAY_CD | Pay Code | OIU_PAY_CD | CHAR | 4 | ||
JIB_OFFS_FL | Joint Interest Billing Offset Flag | OIU_JIB_OFFS_FL | CHAR | 2 | ||
JIB_PARTN | JIB Partner | OIU_JIB_PARTN | CHAR | 20 | * | |
DISB_DECIMAL | Disbursement Decimal | /PRA/DISB_DECM | DEC | 5 | ||
NRI_DECIMAL | Net Revenue Interest Percent | OIU_NRI_PC | DEC | 5 | ||
ENTY_CD | Entity Code | OIU_ENTY_CD | CHAR | 4 | ||
TAX_FREE_CD | Tax Free Code | OIU_TAX_FREE_CD | CHAR | 4 | * | |
REALLOC_FL | Reallocated flag - results reallocated thru chain-of-title | /PRA/REALLOC_FL | CHAR | 2 | ||
.INCLUDE | /PRA/S_ACC_DOC_LINE_MAIN_AMTS | 0 | ||||
.INCLUDE | /PRA/S_ACC_DOC_LINE_VOL_AM | 0 | ||||
NET_VOL | Owner Net Volume | /PRA/NET_VOL | QUAN | 7 | ||
GROSS_VOL | Total Gross Volume | /PRA/GROSS_VOL | QUAN | 7 | ||
.INCLUDE | /PRA/S_ACC_DOC_LINE_VAL_AM | 0 | ||||
NET_VAL | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
GROSS_VAL | Gross value | /PRA/GROSS_VAL | CURR | 7 | ||
.INCLUDE | /PRA/S_ACC_DOC_LINE_CHILD_AMTS | 0 | ||||
LINE_TAX_AM | Line Item Net Tax Amount | /PRA/LINE_NET_TAX_AM | CURR | 8 | ||
LINE_RMB_AM | Line Item Net Tax Reimbursement Amount | /PRA/LINE_NET_TAX_RMB_AM | CURR | 8 | ||
LINE_INT_MKT_VAL | Line Net Marketing Cost - Internal | /PRA/LINE_NET_INT_MKT_AM | CURR | 8 | ||
LINE_EXT_MKT_VAL | Line Net Marketing Cost - External | /PRA/LINE_NET_EXT_MKT_AM | CURR | 8 | ||
LINE_DED_RMB_AM | Line Net Marketing Cost Reimbursement | /PRA/LINE_NET_MKT_REIM_AM | CURR | 8 | ||
LINE_OTH_DED_AM | Line Other deducts amount | /PRA/LINE_OTH_DED_AM | CURR | 8 | ||
.INCLUDE | /PRA/S_ACCT_DOC_LINE_JVA | 0 | ||||
JVA_NAME | JIB Venture | /PRA/JVA_NAME | CHAR | 12 | * | |
ETYPE | Equity type | JV_ETYPE | CHAR | 6 | * | |
EGRUP | Equity group | JV_EGROUP | CHAR | 6 | * | |
.INCLUDE | /PRA/S_ACCT_DOC_LINE_TRACE_FLD | 0 | ||||
TRACE_ACCT_PRD | Accounting Trace period | /PRA/ACCOUNTING_TRACE_PERIOD | ACCP | 12 | ||
TRACE_DOC_NO | Revenue Accounting Trace Document Number | /PRA/ACCOUNTING_TRACE_DOC_NO | CHAR | 20 | ||
TRACE_LINE_NO | Accounting document trace line number | /PRA/ACCT_DOC_TRAC_LINE_NUMBER | NUMC | 16 | ||
.INCLUDE | /PRA/S_VL_ACC_DOC_TRACE_KEY | 0 | ||||
.INCLUDE | /PRA/S_VL_ACC_DOC_TRACE_FLDS | 0 | ||||
TRACE_VL_DOC_NO | Val. document number | OIURV_DOCNR | CHAR | 40 | * | |
TRACE_VL_DOC_YR | Document year | OIU_DOC_YEAR | NUMC | 8 | ||
TRACE_VL_LINE_NO | Document Line Number | OIU_DOC_LINENR | NUMC | 10 | ||
TRACE_VL_LN_NUM | Accounting document trace line number | /PRA/ACCT_DOC_TRAC_LINE_NUMBER | NUMC | 16 | ||
BOOK_REV_IND | Booking/Reversal Indicator | /PRA/RD_BOOK_REV_IND | CHAR | 2 | ||
.INCLUDE | 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 | ||
.INCLUDE | ROIUCM_CHANGE | 0 | ||||
CHANGE_USER | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
CHANGE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |