/PRA/PP_DTL_ADJ - Payment Processing - Raw Check Detail Adjustments

Payment Processing - Raw Check Detail Adjustments information is stored in SAP table /PRA/PP_DTL_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_DTL_ADJ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDE/PRA/S_PP_DTL_ADJ_KEYX/PRA/S_PP_DTL_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
TAX_MKT_OTH_INDPayment Processing - Tax/Marketing/Other Deduct IndicatorX/PRA/PP_TAX_MKT_OTH_INDCHAR2
TAX_MKT_OTH_CDPayment Processing - Tax / Marketing / Other Deduct CodeX/PRA/PP_TAX_MKT_OTH_CDCHAR4
BUKRSCompany CodeBUKRSCHAR8OIU_CM_COMPC
.INCLUDE/PRA/S_PP_PAY_ADJ_NONKEY/PRA/S_PP_PAY_ADJ_NONKEY0
ADJ_VALPayment Processing - Adjustment Value/PRA/PP_ADJUSTMENT_VALUECURR8
Privacy Policy