/PRA/PP_PAY_ADJ - Payment Processing - Payable Summary Adjustments

Payment Processing - Payable Summary Adjustments information is stored in SAP table /PRA/PP_PAY_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_PAY_ADJ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDE/PRA/S_PP_PAY_ADJ_KEYX/PRA/S_PP_PAY_ADJ_KEY0
.INCLUDE/PRA/S_PP_PAY_SUM_KEYX/PRA/S_PP_PAY_SUM_KEY0
.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
WAERSCurrency KeyXWAERSCUKY10TCURC
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
.INCLUDE/PRA/S_PP_PAY_ADJ_NONKEY/PRA/S_PP_PAY_ADJ_NONKEY0
ADJ_VALPayment Processing - Adjustment Value/PRA/PP_ADJUSTMENT_VALUECURR8
.INCLUDE/PRA/S_PP_PAY_ADJ_NONKEY_RF/PRA/S_PP_PAY_ADJ_NONKEY_RF0
RF_STATUSRefund Status/PRA/RF_STATUSCHAR2
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