- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- 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)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
OIUH_RV_JEINTF
PRA Journal Entries
|
#transactional
|
Component: Revenue
- 🔑 Keys (5)
- 💰 Amounts (91)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other (126)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| OR_LVL_1_NO | Company Name Code | |
| ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
| BTCH_NO | Batch ID | |
| LE_NO | Journal Entry Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| TRANS_AM | JE Transaction Amount | |
| GR_AM | Gross Amount (Value) | |
| DED_RMB_AM | Deduction/Reimbursement Amount | |
| DED_GR_RMB_AM | Gross Deduction/Reimbursement amount | |
| TAX_1_AM | Tax amount | |
| TAX_2_AM | Tax amount | |
| TAX_3_AM | Tax amount | |
| TAX_4_AM | Tax amount | |
| TAX_5_AM | Tax amount | |
| TAX_6_AM | Tax amount | |
| TAX_7_AM | Tax amount | |
| TAX_8_AM | Tax amount | |
| TAX_9_AM | Tax amount | |
| TAX_10_AM | Tax amount | |
| TAX_RMB_AM | Tax Reimbursement Amount | |
| TAX_GR_RMB_AM | Gross Tax Reimbursement Amount | |
| NET_TRANSP_AM | Net Transportation Amount | |
| NET_OTH_MK_AM | Net Other Marketing Amount | |
| GR_TRANSP_AM | Gross Transportation Amount | |
| GR_OTH_MK_AM | Gross Other Marketing Amount | |
| OTH_DED_01_AM | Other Deductions Amount | |
| OTH_DED_02_AM | Other Deductions Amount | |
| OTH_DED_03_AM | Other Deductions Amount | |
| OTH_DED_04_AM | Other Deductions Amount | |
| OTH_DED_05_AM | Other Deductions Amount | |
| OTH_DED_06_AM | Other Deductions Amount | |
| OTH_DED_07_AM | Other Deductions Amount | |
| OTH_DED_08_AM | Other Deductions Amount | |
| OTH_DED_09_AM | Other Deductions Amount | |
| OTH_DED_10_AM | Other Deductions Amount | |
| OTH_DED_11_AM | Other Deductions Amount | |
| OTH_DED_12_AM | Other Deductions Amount | |
| OTH_DED_13_AM | Other Deductions Amount | |
| OTH_DED_14_AM | Other Deductions Amount | |
| OTH_DED_15_AM | Other Deductions Amount | |
| OTH_DED_16_AM | Other Deductions Amount | |
| OTH_DED_17_AM | Other Deductions Amount | |
| OTH_DED_18_AM | Other Deductions Amount | |
| TXN_VAL_AM | Transaction Owner Amount | |
| GR_TAX_1_AM | Gross Tax Amount | |
| GR_TAX_2_AM | Gross Tax Amount | |
| GR_TAX_3_AM | Gross Tax Amount | |
| GR_TAX_4_AM | Gross Tax Amount | |
| GR_TAX_5_AM | Gross Tax Amount | |
| GR_TAX_6_AM | Gross Tax Amount | |
| GR_TAX_7_AM | Gross Tax Amount | |
| GR_TAX_8_AM | Gross Tax Amount | |
| GR_TAX_9_AM | Gross Tax Amount | |
| GR_TAX_10_AM | Gross Tax Amount | |
| GR_APC_RMB | Gross APC Reimbursement | |
| NET_APC_RMB | Net APC Reimbursement Amount | |
| O_INT_1_AM | Owner internal mkt amt 1 | |
| O_INT_2_AM | Owner internal mkt amt 2 | |
| O_INT_3_AM | Owner internal mkt amt 3 | |
| O_INT_4_AM | Owner internal mkt amt 4 | |
| O_INT_5_AM | Owner internal mkt amt 5 | |
| O_INT_6_AM | Owner internal mkt amt 6 | |
| O_INT_7_AM | Owner internal mkt amt 7 | |
| O_INT_8_AM | Owner internal mkt amt 8 | |
| O_INT_9_AM | Owner internal mkt amt 9 | |
| O_INT_10_AM | Owner internal mkt amt10 | |
| O_EXT_1_AM | Owner external mkt amt 1 | |
| O_EXT_2_AM | Owner external mkt amt 2 | |
| O_EXT_3_AM | Owner external mkt amt 3 | |
| O_EXT_4_AM | Owner external mkt amt 4 | |
| O_EXT_5_AM | Owner external mkt amt 5 | |
| O_EXT_6_AM | Owner external mkt amt 6 | |
| O_EXT_7_AM | Owner external mkt amt 7 | |
| O_EXT_8_AM | Owner external mkt amt 8 | |
| O_EXT_9_AM | Owner external mkt amt 9 | |
| O_EXT_10_AM | Owner external mkt amt10 | |
| G_INT_1_AM | Gross internal mkt amt 1 | |
| G_INT_2_AM | Gross internal mkt amt 2 | |
| G_INT_3_AM | Gross internal mkt amt 3 | |
| G_INT_4_AM | Gross internal mkt amt 4 | |
| G_INT_5_AM | Gross internal mkt amt 5 | |
| G_INT_6_AM | Gross internal mkt amt 6 | |
| G_INT_7_AM | Gross internal mkt amt 7 | |
| G_INT_8_AM | Gross internal mkt amt 8 | |
| G_INT_9_AM | Gross internal mkt amt 9 | |
| G_INT_10_AM | Gross internal mkt amt10 | |
| G_EXT_1_AM | Gross external mkt amt 1 | |
| G_EXT_2_AM | Gross external mkt amt 2 | |
| G_EXT_3_AM | Gross external mkt amt 3 | |
| G_EXT_4_AM | Gross external mkt amt 4 | |
| G_EXT_5_AM | Gross external mkt amt 5 | |
| G_EXT_6_AM | Gross external mkt amt 6 | |
| G_EXT_7_AM | Gross external mkt amt 7 | |
| G_EXT_8_AM | Gross external mkt amt 8 | |
| G_EXT_9_AM | Gross external mkt amt 9 | |
| G_EXT_10_AM | Gross external mkt amt 10 | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ACCT_TYPE_CD | Account Type | Show values |
| ACCT_CAT_NO | Account category code | Show values |
| BTCH_TYP_CD | Batch Type | Show values |
| TRACE_BTCH_TY | Batch Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| REC_TYPE | PRA Journal Entry Record Type (0=Control, 1= Line item) | CHAR1 | |
| VOU_NO | Voucher Number | CHAR6 | |
| REJ_FL | Line item Reject Flag (Y=Yes, N=No) | CHAR1 | |
| ACCT_NO | Account ID | CHAR10 | |
| LE_PRCS_ST_CD | Journal Entry Line Status | CHAR1 | |
| SYS_SRCE_CD | PRA application component source | CHAR2 | |
| TRANS_QY | JE Transaction Quantity | OIUH_DEC11_2 | |
| GR_QY | Gross Quantity | OIUH_DEC11_2 | |
| PD_CD | Product Code | CHAR3 | |
| CK_NO | Check Number | CHAR10 | |
| CK_DT | Check Date | CHAR10 | |
| VL_TYPE_CD | Volume Type | CHAR2 | |
| VL_CLASS_CD | Volume Class Code | CHAR1 | |
| VL_SRCE_CD | Volume source code | CHAR1 | |
| VL_FRQ_CD | Volume Frequency code | CHAR1 | |
| BTU_QY | BTU Quantity | OIUH_DEC7_3 | |
| MMBTU_DET_CD | MMBTU Determination Code | CHAR1 | |
| PS_BASE_QY | Pressure Base Quantity | OIUH_DEC6_3 | |
| GRV_QY | Gravity | OIUH_DEC3_1 | |
| OWN_NO | Owner Number | CHAR6 | |
| OWN_SEQ_NO | Owner Sequence Number | CHAR2 | |
| PU_NO | Purchaser Number | CHAR6 | |
| PU_SEQ_NO | Purchaser Sequence Number | CHAR2 | |
| PRDR_NO | Producer ID | CHAR6 | |
| PRDR_SEQ_NO | Producer Sequence Number | CHAR2 | |
| OWN_INT_DECM_QY | Owner Interest Decimal Quantity | OIUH_DEC9_8 | |
| OWN_INT_TYPE_CD | Owner Interest Type Code | CHAR2 | |
| OWN_INT_SEQ_NO | Owner Interest Sequence Number | CHAR2 | |
| RVRS_RSN_CD | Reversal Reason Code | CHAR2 | |
| UNIT_OF_MEAS_CD | Unit of Measure Code | CHAR3 | |
| CASH_RCPT_DT | Cash Receipt Date | CHAR10 | |
| SUS_RSN_CD | Suspense Reason Code | CHAR2 | |
| CT_NO | Contract ID | CHAR6 | |
| CT_TYPE_CD | Contract Type code | CHAR2 | |
| DOI_PR_NO | Property | CHAR8 | |
| DOI_SEQ_NO | Division of Interest (DOI) Number | CHAR5 | |
| SECT_PR_NO | Section Property Number | CHAR8 | |
| SECT_SEQ_NO | Section Sequence Number | CHAR5 | |
| TRACE_CO_NO | Company Name Code | CHAR3 | |
| TRACE_APRD_DT | Accounting Period(YYYYMM01) | CHAR8 | |
| TRACE_ACCT_NO | Account ID | CHAR10 | |
| TRACE_BTCH_NO | Batch ID | CHAR4 | |
| TRACE_VOUC_NO | Voucher Number | CHAR6 | |
| TRACE_LE_NO | Journal Entry Line Number | CHAR8 | |
| WL_NO | Well ID Number | CHAR6 | |
| WC_NO | Well Completion ID | CHAR2 | |
| ORIG_MP | Originating Measurement Point Number | CHAR6 | |
| ORIG_MP_TYPE | Originating Measurement Point Type | CHAR2 | |
| INV_NO | Invoice Number | CHAR6 | |
| INV_DT | Invoice Date | CHAR10 | |
| INV_TYPE_CD | Invoice Type code | CHAR2 | |
| PAY_CD | Pay Code | CHAR2 | |
| SA_MP_NO | Sales Measurement Point Number | CHAR6 | |
| SA_DT | Sales Date | CHAR10 | |
| STATE_CD | State Code | CHAR2 | |
| TAX_AUTH_NO | Tax Authority Number | CHAR6 | |
| TAX_AUTH_SEQ_NO | Tax Authority Sequence Number | CHAR2 | |
| OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | OIUH_DEC9_8 | |
| PR_TYPE_CD | Property Type Code | CHAR2 | |
| OP_NON_OP_FL | Operated Flag | CHAR1 | |
| PU_PR_NO | Purchaser Property Number | CHAR18 | |
| PU_PD_CD | Purchaser Product Code | CHAR3 | |
| UNIT_PR_NO | Unit Property Number | CHAR8 | |
| ARMT_LVL_1_CD | A/R Remittance Level 1 code | CHAR8 | |
| ARMT_LVL_2_CD | A/R Remittance Level 2 code | CHAR5 | |
| TRANS_DE | Descriptive Text for financial transaction | CHAR60 | |
| PROC_CO | Processing Company code | CHAR3 | |
| AES_FL | Actual / Entitled / Settlement Code | CHAR1 | |
| TAX_CD | Tax Code | CHAR2 | |
| GRP_GROUP_NO | Group Number | CHAR8 | |
| INT_SYMBOL | Interest Symbol | CHAR2 | |
| TXN_DT | Transaction Date | CHAR10 | |
| GAS_PLANT_NO | Gas Plant Property Number | CHAR8 | |
| GAS_PLANT_DOI | Gas Plant DOI Number | CHAR5 | |
| REF_NO | Reference Number | CHAR10 | |
| SELLER_NO | Seller Number | CHAR6 | |
| SELLER_SEQ_NO | Seller Sequence Number | CHAR2 | |
| NWK_NO | Delivery Network number | H_DELIVERY_NWK | |
| SUBNWK_NO | Subnetwork Number | H_SUBDN_NO | |
| AUDIT_BTCH_NO | Audit Batch Number | CHAR4 | |
| JDI_PR_NO | JDI Expense Property Number | CHAR8 | |
| JDI_NO | JDI Expense Property Sequence Number | CHAR5 | |
| DI_PR_NO | Expense Property Number | CHAR8 | |
| DI_NO | Expense Property Sequence Number | CHAR5 | |
| REMT_NO | Remitter ID | CHAR6 | |
| REMT_SEQ_NO | Remitter Sequence Number | CHAR2 | |
| RCV_GL_WL_NO | Off Lease Well Number | CHAR6 | |
| RCV_GL_WC_NO | Off Lease Well Completion Number | CHAR2 | |
| REL_CT_NO | REL Contract Number | CHAR6 | |
| PLT_VL_GRED_AM | Gross Plant Volume Reduction amount | OIUH_DEC11_2 | |
| PLT_VL_ORED_AM | Owner Plant Volume Reduction amount | OIUH_DEC11_2 | |
| INT_PAID_FL | Interest Paid Flag | CHAR1 | |
| MMBTU_OVL_AM | Owner MMBTU | OIUH_DEC11_2 | |
| MMBTU_GRVL_AM | MMBTU Gross Volume | OIUH_DEC11_2 | |
| PHASE_NO | Phase number | CHAR1 | |
| PD_CD_SUM_IND | Product Code Summarize Indicator | CHAR1 | |
| VL_LEVEL_CD | Valuation Level Code | CHAR2 | |
| CHV_RPT_CD | Template Cost Center | KOSTL | |
| SPEC_PYMNT_CD | Special Payment Code | CHAR1 | |
| LGND_CD | Legend Code | CHAR2 | |
| RBUR_DEC | Royalty Burden Decimal | OIUH_DEC9_8 | |
| ESCH_FL | Escheat Flag | CHAR1 | |
| CMT_SYS_NO | Comment System Number | DEC18 | |
| OVRD_OWN_CD | Override Owner code | CHAR2 | |
| BRD_CD | Brand Code | CHAR4 | |
| RCPTN_PT_NO | Reception Point Number | CHAR6 | |
| TRNSP_NO | Transporter Number | CHAR6 | |
| TRNSP_SEQ_NO | Transporter Sequence Number | CHAR2 | |
| OR_LVL_2_NO | Region Code (Org. Lvl 2) | CHAR1 | |
| MK_TYPE_NO | Marketing Type Number | CHAR2 | |
| ORIG_PR_NO | Originating Property Number | CHAR8 | |
| INJ_DT | Injection Date | CHAR10 | |
| JI_OWN_NO | JI Owner Number | CHAR6 | |
| JI_OWN_SEQ_NO | JI Owner Sequence Number | CHAR2 | |
| DEAL_I_NO | Deal I Number | CHAR12 | |
| CUSA_TRSPK_NO | CUSA Transportation Number | CHAR8 | |
| VER_NO | Version Number | DEC5 | |
| USER_ID | User ID | CHAR8 | |
| TIMESTAMP | Time Stamp | CHAR14 | |
| ERROR_1_CD | JE posting Validation Error Code | CHAR5 | |
| ERROR_2_CD | JE posting Validation Error Code | CHAR5 | |
| ERROR_3_CD | JE posting Validation Error Code | CHAR5 | |
| ERROR_4_CD | JE posting Validation Error Code | CHAR5 | |
| ERROR_5_CD | JE posting Validation Error Code | CHAR5 | |
| PLT_PTR_GRED_AM | Gross Plant Thermal Reduction amount | OIUH_DEC11_2 | |
| PLT_PTR_ORED_AM | Owner Plant Thermal Reduction amount | OIUH_DEC11_2 |