/pra/ofs_V_Fp_Sum

Federal Payables Summary | view: /PRA/OFS_CDS_FP | Extraction: Not supported | Component: Ownership
Tables used: /PRA/FP_PAY_SUM
Column Name Description
Column Name Description
💲 Currency Key (waers):
gross_val Gross value
owner_gross_val Owner Gross Value
net_val Owner Net Value
Column Name Description
📏 Volume Unit (vol_uom):
gross_vol Total Gross Volume
net_vol Owner Net Volume
📏 Energy Unit of Measure (energy_uom):
gross_energy Gross Energy
owner_energy Owner Energy
Column Name Description
sale_dt Sales Date / Month
Column Name Description
disposition_cd ONRR-2014 - Disposition Code Show values
Column Name Description Domain name
bal_type Federal Payable Balance Type
reason_cd ONRR-2014 - Reason Code
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
Division of interest (DOI)
  • Client
  • Joint venture
  • Company Code
  • Division of interest (DOI)
Energy Unit of Measure
  • Client
  • Energy Unit of Measure
  • /PRA/OFS_V_FP_SUM.MANDT == T006.MANDT
  • /PRA/OFS_V_FP_SUM.ENERGY_UOM == T006.MSEHI
Cost Center
  • Cost Center
  • Client
  • ?
  • ?
  • /PRA/OFS_V_FP_SUM.KOSTL == CSKS.KOSTL
  • /PRA/OFS_V_FP_SUM.MANDT == CSKS.MANDT
  • /PRA/OFS_V_FP_SUM.[column in domain "KOKRS"] == CSKS.KOKRS
  • /PRA/OFS_V_FP_SUM.[column in domain "DATBI"] == CSKS.DATBI
PRA owner
  • Client
  • PRA owner
  • /PRA/OFS_V_FP_SUM.MANDT == LFA1.MANDT
  • /PRA/OFS_V_FP_SUM.OWN_NO == LFA1.LIFNR
Full three char. product code (Major and Detail Products) /PRA/OFS_V_FP_SUM.PD_CD == OIUX3_PDCD.PDCD
Prior Period Adjustment Reason Code
  • Client
  • Prior Period Adjustment Reason Code
G/L Account Number
  • G/L Account Number
  • Client
  • Company Code
  • /PRA/OFS_V_FP_SUM.SAKNR == SKB1.SAKNR
  • /PRA/OFS_V_FP_SUM.MANDT == SKB1.MANDT
  • /PRA/OFS_V_FP_SUM.BUKRS == SKB1.BUKRS
Contract Number
  • Client
  • Contract Number
Volume Type Code /PRA/OFS_V_FP_SUM.VL_TYPE_CD == OIU_PR_VLTYP.VL_TYPE_CD
Joint venture
  • Client
  • Joint venture
  • Company Code
Volume Unit
  • Client
  • Volume Unit
  • /PRA/OFS_V_FP_SUM.MANDT == T006.MANDT
  • /PRA/OFS_V_FP_SUM.VOL_UOM == T006.MSEHI
Currency Key
  • Client
  • Currency Key
  • /PRA/OFS_V_FP_SUM.MANDT == TCURC.MANDT
  • /PRA/OFS_V_FP_SUM.WAERS == TCURC.WAERS
Well Completion Number
  • Client
  • Well Completion Number
  • Well ID number
Well ID number
  • Client
  • Well ID number