- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
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- Cross-Application Components (CA)
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- Enterprise Portal (EP)
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- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
/PRA/AK_CHK_ADJ
Arkansas Escrow - Check Adjustments
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#transactional
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Component: Production and Revenue Accounting
- 🔑 Keys (16)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RUN_ID FK | Proc 2.0 - Run ID | |
| CHECK_NO | Check number | |
| OWN_NO | PRA owner | |
| VNAME FK | Joint venture | |
| DOI_NO FK | Division of interest (DOI) | |
| WL_NO FK | Well ID number | |
| WC_NO FK | Well Completion Number | |
| OWN_INT_TYPE_SEQ | Owner Interest Type / Sequence | |
| SALE_DT | Sales Date / Month | |
| PD_CD | Full three char. product code (Major and Detail Products) | |
| DISB_DECIMAL | Payment Processing - Disbursement decimal | |
| SAKNR FK | G/L Account Number | |
| RECORD_TYPE | Payment Processing - Record Type | Show values |
| CHK_ADJ_IND | Payment Processing - Check Adjustment Indicator | Show values |
| LEGEND_CD | Payment Processing - Legend Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| GROSS_VAL | Gross value | |
| OWNER_VAL | Owner Net Value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SALE_DT | Sales Date / Month |
| Column Name | Description | |
|---|---|---|
| RECORD_TYPE | Payment Processing - Record Type | Show values |
| CHK_ADJ_IND | Payment Processing - Check Adjustment Indicator | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
| Company Code |
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Division of interest (DOI)
| |
| Client | /PRA/AK_CHK_ADJ.MANDT == T000.MANDT |
G/L Account Number
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Joint venture
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Well Completion Number
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| Well ID number |
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