/PRA/WH_CK_AAC_H - Payment Processing - Check Adjustments (Hist)- Accrual
Payment Processing - Check Adjustments (Hist)- Accrual information is stored in SAP table /PRA/WH_CK_AAC_H.
It is part of development package /PRA/WH_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Withholding Processing".
It is part of development package /PRA/WH_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Withholding Processing".
Fields for table /PRA/WH_CK_AAC_H
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 | OIU_CM_COMPC | |
.INCLUDE | /PRA/S_PP_CHK_ADJ_NONKEY | /PRA/S_PP_CHK_ADJ_NONKEY | 0 | |||
GROSS_VAL | Gross value | /PRA/GROSS_VAL | CURR | 7 | ||
OWNER_VAL | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
WH_RUN_ID | Proc 2.0 - Run ID | OIUE2_RUN_ID | NUMC | 20 |