/PRA/RD_CROD - Combined Run Owner Details
Combined Run Owner Details information is stored in SAP table /PRA/RD_CROD.
It is part of development package /PRA/REVENUE_DISTRIBUTION in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Revenue distribution".
It is part of development package /PRA/REVENUE_DISTRIBUTION in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Revenue distribution".
Fields for table /PRA/RD_CROD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | /PRA/S_RD_CR_KEY | X | /PRA/S_RD_CROD_KEY | 0 | ||
DOC_NO | Val. document number | X | OIURV_DOCNR | CHAR | 40 | * |
DOC_YEAR | Document year | X | OIU_DOC_YEAR | NUMC | 8 | |
HEADER_NO | System number | X | OIU_SYS_NO | NUMC | 24 | |
OWN_NO | PRA owner | X | OIU_OWN_NO | CHAR | 20 | LFA1 |
OWN_INT_TYPE_CD | Participant Interest Type | X | OIU_PART_INT_TYPE | CHAR | 4 | * |
OWN_ISQ_NO | Owner Interest Sequence Number | X | OIU_OWN_ISQ_NO | CHAR | 4 | |
CROD_SEQ_NO | CROD Sequence Number | X | /PRA/CROD_SEQ_NO | CHAR | 12 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
ACCT_NO | G/L Account Number | X | SAKNR | CHAR | 20 | |
ACCT_CAT_CD | Account category code | X | OIU_ACCT_CAT_CD | CHAR | 8 | |
PD_CD | Full three char. product code (Major and Detail Products) | X | OIU_FULL_PD_CD | CHAR | 6 | |
DISB_DECIMAL | Disbursement Decimal | X | /PRA/DISB_DECM | DEC | 5 | |
.INCLUDE | /PRA/S_RD_CROD_NON_KEY | /PRA/S_RD_CROD_NON_KEY | 0 | |||
SETT_BASE_FL | Settlement base flag | OIURV_SETTBASE_FL | CHAR | 2 | ||
ENTL_CD | Actual / Entitled / Settlement Code | OIU_AES_CD | CHAR | 2 | ||
PAY_CD | Pay Code | OIU_PAY_CD | CHAR | 4 | ||
SUSP_CD | Suspense Reason Code | OIU_SUSP_CD | CHAR | 6 | * | |
ENTY_CD | Entity Code | OIU_ENTY_CD | CHAR | 4 | ||
TAX_FREE_CD | Tax Free Code | OIU_TAX_FREE_CD | CHAR | 4 | * | |
JIB_OFFS_FL | Joint Interest Billing Offset Flag | OIU_JIB_OFFS_FL | CHAR | 2 | ||
NEW_OWN_FL | New Owner Flag | /PRA/NEW_OWNER_FLAG | CHAR | 2 | ||
INT_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
SD_FRML_NO | Formula number | OIU_FRML_NO | CHAR | 16 | * | |
DUAL_ACCT_FL | Dual accounting flag | /PRA/DUAL_ACCT_FL | CHAR | 4 | ||
REALLOC_FL | Reallocated flag - results reallocated thru chain-of-title | /PRA/REALLOC_FL | CHAR | 2 | ||
ALT_CT_NO | ONRR MPP: Pricing Contract Number | OIU_PRIC_CT_NO | CHAR | 20 | ||
.INCLUDE | /PRA/S_RD_CROD_NON_KEY_NUM | /PRA/S_RD_CROD_NON_KEY_NUM | 0 | |||
NET_VOL | Owner Net Volume | /PRA/NET_VOL | QUAN | 7 | ||
OWNER_GROSS_VAL | Owner Gross Value | /PRA/OWN_GROSS_VAL | CURR | 7 | ||
NET_REIM_MKT_VAL | Net Marketing Cost Reimbursement | /PRA/NET_MKT_REIM_AM | CURR | 8 | ||
TAX_REIM_AM | Net Tax Reimbursement Amount | /PRA/NET_TAX_RMB_AM | CURR | 8 | ||
OWNER_TOT_TAXES | Owner tax | /PRA/OWN_TAX | CURR | 8 | ||
NET_VAL | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
MKT_AM | Marketing Amount | OIUVL_MKT_AM | CURR | 8 | ||
OWN_PVR | Owner PVR | /PRA/OWN_PVR | QUAN | 7 | ||
OTH_DED_AM | Other deducts amount | /PRA/OTH_DED_AM | CURR | 8 | ||
OWN_ENERGY | Owner Energy | /PRA/OWNER_ENERGY | QUAN | 7 | ||
.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 | /PRA/S_RD_CROD_NEW_NON_KEY | 0 | ||||
BG_NO | Bearer Group Number | OIU_BG_NO | CHAR | 4 |