/PRA/FP_CREDIT

ONRR-2014 - Credit adjustments | #transactional | Component: Production and Revenue Accounting
Column Name Description
MANDT Client
RUN_ID Proc 2.0 - Run ID
PAD_NO ONRR-2014 - Payor Assigned Document Number
Column Name Description
💲 Currency Key (T001.WAERS):
DOC_1_TOTAL ONRR-2014 - Credit adjustment value
DOC_2_TOTAL ONRR-2014 - Credit adjustment value
DOC_3_TOTAL ONRR-2014 - Credit adjustment value
Column Name Description
Column Name Description
CHANGE_DATE Date of Last Change
CHANGE_TIME Time of Last Change
Column Name Description
PROCESSED General Flag Show values
Column Name Description Domain name
DOC_1_ID ONRR-2014 - Credit adjustment document number
DOC_2_ID ONRR-2014 - Credit adjustment document number
DOC_3_ID ONRR-2014 - Credit adjustment document number
CHANGE_USER Last Changed By USNAM