ARO_TA_AP

Accounting principle specific amounts per process | #masterdata | Component: Asset Retirement Obligation Management for Oil & Gas
Column Name Description
CLIENT Client
AP_GUID FK GUID of an Accounting Principle
ARO_TA_NUM FK Transaction Number
Column Name Description
💲 Currency Key (CURRENCY):
PROV_OLD Provision Before Change to ARO
PROV_NEW Provision After Change to ARO
PROV_DELTA Difference in Provision Due to Change to ARO
PROV_EOO Provision at the End of an ARO
INT_COST_OLD Interest Cost Before Change to ARO
INT_COST_NEW Interest Cost After Change to ARO
INT_COST_DEL Interest Cost Difference Due to an ARO Change
INT_COST_EOO Interest Cost Up to the End of an ARO
OTH_COST_OLD Other Costs Before Change to an ARO
OTH_COST_NEW Other Costs After Change to an ARO
OTH_COST_DEL Other Costs Difference Due to an ARO Change
OTH_COST_EOO Other Costs Up to the End of an ARO
PROV_CONS_EOM Actual Provision Consumption Based on End of Month
PROV_CONS_EOPFY Actual Provision Consumption as on End of Year (Retirement)
PROV_DISOL_EOM Actual Provision Dissolution Based on End of Month
PROV_DISOL_EOPFY Actual Provision Dissolution as on End of Pre.Fiscal Yr
Column Name Description
Column Name Description
Column Name Description
NO_RECALC Transaction Triggered or Recalculation Show values
Column Name Description Domain name
Master Data Relations Join Conditions
GUID of an Accounting Principle
  • GUID of an Accounting Principle
  • Client
Transaction Number
  • GUID of an Accounting Principle
  • Client
  • Transaction Number
  • ARO_TA_AP.AP_GUID == ARO_TA.ARO_GUID
  • ARO_TA_AP.CLIENT == ARO_TA.CLIENT
  • ARO_TA_AP.ARO_TA_NUM == ARO_TA.ARO_TA_NUM