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/PRA/PP_CHK_FAD
Payment Processing - Check Adjustments - Federal withholding
|
#transactional
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Component: Production and Revenue Accounting
- 🔑 Keys (16)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RUN_ID FK | Proc 2.0 - Run ID | |
| CHECK_NO | Check number | |
| OWN_NO FK | 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 FK | 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 |
|
Division of interest (DOI)
| |
| Client | /PRA/PP_CHK_FAD.MANDT == T000.MANDT |
| PRA owner | |
| Full three char. product code (Major and Detail Products) | /PRA/PP_CHK_FAD.PD_CD == OIUX3_PDCD.PDCD |
G/L Account Number
| |
Joint venture
| |
Well Completion Number
| |
| Well ID number |
|