/PRA/PP_CHK_RF - Payment Processing - Check Refunds
Payment Processing - Check Refunds information is stored in SAP table /PRA/PP_CHK_RF.
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_CHK_RF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | /PRA/S_PP_CHK_ADJ_KEY | X | /PRA/S_PP_CHK_ADJ_KEY | 0 | ||
| .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 | |
| CHK_ADJ_IND | Payment Processing - Check Adjustment Indicator | X | /PRA/PP_CHK_ADJ_IND | CHAR | 2 | |
| LEGEND_CD | Payment Processing - Legend Code | X | /PRA/PP_LEGEND_CD | CHAR | 8 | * |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| ACCT_PERIOD | Accounting Period | /PRA/ACCOUNTING_PERIOD | ACCP | 12 | ||
| DOC_NO | Revenue Accounting Document Number | /PRA/ACCOUNTING_DOC_NO | CHAR | 20 | ||
| OR_LVL_1_NO | Company Name Code | OIUH_COMPANY | CHAR | 6 | ||
| ACCT_PERD_DT | Accounting Period | OIUH_ACCOUNTING_PERIOD10 | CHAR | 20 | ||
| BTCH_NO | Batch ID | OIUH_BATCH_ID | CHAR | 8 | ||
| REFUND_STATUS | Refund Status | /PRA/PP_REFUND_STATUS | CHAR | 4 | ||
| .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 |