/PRA/PP_CHK_ADJ - Payment Processing - Check Adjustments

Payment Processing - Check Adjustments information is stored in SAP table /PRA/PP_CHK_ADJ.
 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_CHK_ADJ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDE/PRA/S_PP_CHK_ADJ_KEYX/PRA/S_PP_CHK_ADJ_KEY0
.INCLUDE/PRA/S_PP_CHK_DTL_KEYX/PRA/S_PP_CHK_DTL_KEY0
.INCLUDE/PRA/S_PP_CHK_HDR_KEYX/PRA/S_PP_CHK_HDR_KEY0
RUN_IDProc 2.0 - Run IDXOIUE2_RUN_IDNUMC20OIUE2_RUN_HDR
CHECK_NOCheck numberXCHECTCHAR26
.INCLUDE/PRA/S_PP_CHK_DTL_SUBKEYX/PRA/S_PP_CHK_DTL_SUBKEY0
OWN_NOPRA ownerXOIU_OWN_NOCHAR20LFA1
VNAMEJoint ventureXJV_NAMECHAR12OIU_DO_JV
DOI_NODivision of interest (DOI)XOIU_DOI_NOCHAR10OIU_DO_DI
WL_NOWell ID numberXOIU_WL_NOCHAR30OIU_PR_WELL
WC_NOWell Completion NumberXOIU_WC_NOCHAR10OIU_PR_WC
OWN_INT_TYPE_SEQOwner Interest Type / SequenceX/PRA/OWN_INT_TYPE_SEQCHAR8
SALE_DTSales Date / MonthXOIU_SALE_DTDATS16
PD_CDFull three char. product code (Major and Detail Products)XOIU_FULL_PD_CDCHAR6OIUX3_PDCD
DISB_DECIMALPayment Processing - Disbursement decimalX/PRA/PP_DISBURSEMENT_DECIMALCHAR20
SAKNRG/L Account NumberXSAKNRCHAR20SKA1
RECORD_TYPEPayment Processing - Record TypeX/PRA/PP_RECORD_TYPECHAR2
CHK_ADJ_INDPayment Processing - Check Adjustment IndicatorX/PRA/PP_CHK_ADJ_INDCHAR2
LEGEND_CDPayment Processing - Legend CodeX/PRA/PP_LEGEND_CDCHAR8*
BUKRSCompany CodeBUKRSCHAR8OIU_CM_COMPC
.INCLUDE/PRA/S_PP_CHK_ADJ_NONKEY/PRA/S_PP_CHK_ADJ_NONKEY0
GROSS_VALGross value/PRA/GROSS_VALCURR7
OWNER_VALOwner Net Value/PRA/NET_VALCURR7
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