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/PRA/PP_SUS_SUM
Payment Processing - Suspense Summary
|
#transactional
|
Component: Production and Revenue Accounting
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| 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 |
| WAERS FK | Currency Key |
| Column Name | Description | |
|---|---|---|
| GROSS_VAL | Gross value | |
| OWNER_GROSS_VAL | Owner Gross Value | |
| NET_VAL | Owner Net Value |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (VOL_UOM): | ||
| GROSS_VOL | Total Gross Volume | |
| NET_VOL | Owner Net Volume | |
| 📏 Base Unit of Measure (ENERGY_UOM): | ||
| GROSS_ENERGY | Gross Energy | |
| OWNER_ENERGY | Owner Energy | |
| Column Name | Description | |
|---|---|---|
| SALE_DT | Sales Date / Month |
| Column Name | Description | |
|---|---|---|
| RECORD_TYPE | Payment Processing - Record Type | Show values |
| AES_CD | Actual, Entitlement, Settlement Codes | Show values |
| FUTURE_PAY_FL | Payment Processing - Future Pay Flag | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ACCT_PERIOD | Accounting Period | /PRA/ACCOUNTING_PERIOD | |
| NRI_DECIMAL | Net Revenue Interest Percent | OIU_PERCENT98 | |
| RUN_ID | Proc 2.0 - Run ID | ||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | USNAM | |
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| JIB_FLAG | Job Interest Billing Indicator | OIUH_DO_JIB_OFFS_FL | |
| BAL_GUID | Legal Suspense Balance Guid | SYSUUID_C32 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code |
|
County Code
| |
| Delivery network number | |
Division of interest (DOI)
| |
| Base Unit of Measure | |
Country/Region Key
| |
| Client | /PRA/PP_SUS_SUM.MANDT == T000.MANDT |
| PRA owner | |
| Full three char. product code (Major and Detail Products) | /PRA/PP_SUS_SUM.PD_CD == OIUX3_PDCD.PDCD |
| Prior Period Adjustment Reason Code |
|
Region (State, Province, County)
| |
G/L Account Number
| |
| Suspense Reason Code |
|
Unit venture
| |
Joint venture
| |
| Base Unit of Measure | |
| Currency Key | |
Well Completion Number
| |
| Well ID number |
|