IS-OIL-PRA-REV is a SAP sub-module coming under IS-OIL module and IS-OIL component.Total 83 IS-OIL-PRA-REV transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP IS-OIL-PRA-REV.
- Module description :
- Parent Module : IS-OIL
- Application component :
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SAP Tcodes
- O3UHS_CM1 : Common Table Entries - Create
- O3UHS_CM2 : Common Table Entries - Change
- O3UHS_CM3 : Common Table Entries - Display
- O3UHS_CM4 : Common Table Entries - Delete
- O3UH_1099 : 1099 Report
- O3UH_ACCEPTED_JE : Posted Journal Entries Reports
- O3UH_ACCT_CLOSE : Accounting Period Close
- O3UH_AD_VAL : Ad Valorem
- O3UH_ARJE : A/R Journal Entry Generation
- O3UH_ARWOC : A/R Write Off Cents Report
- O3UH_AR_UP : Accounts Receivable Update
- O3UH_CC : Check Clearing
- O3UH_CR_NA : Create Negative Amounts
- O3UH_ES : Escheat Processing
- O3UH_FLASH_DOWNLOAD : Download Reporting Flashforms
- O3UH_FLASH_UPLOAD : Upload Reporting Flashforms
- O3UH_FT : Funds Transfer
- O3UH_JEPOST : JE Posting
- O3UH_JEPURGE_ANN : JE Annual Purge
- O3UH_JEPURGE_OFF : JE Offset Purge
- O3UH_LOAD_JEINTF : Load JEINTF rec for Batch type 40&41
- O3UH_NA_IN : Negative Amount Invoice
- O3UH_NA_PU : Negative Amount Purge
- O3UH_NP_SU : Negative Payment Suspense Report
- O3UH_OUT_CDEX : Outbound CDEX
- O3UH_REJECTED_JE : Rejected Journal Entries Report
- O3UH_REPEX : Report Execution
- O3UH_RV : Revenue Report Viewer
- O3UH_TC : Treasury Check
- O3UH_TP_WO : Taxes Payable Write Off
- O3UH_VC_CP : Void/Cleared Check Purge
- O3UH_VMC : Process Void/Manual Checks
- O5UH_JE03 : Accounting Category
- OIUH_CI03 : Check Layout
- OIUH_CI04 : Remitter/Layout Cross Reference
- OIUH_CI05 : Check Input - Process Rules - CI05
- OIUH_CI06 : Product/Property Translations
- OIUH_DO08 : DOI Owner Accounting Entry code
- OIUH_JE01 : Account Maintenance
- OIUH_JE02 : Account Entry Control
- OIUH_JE04 : Journal Entry Batch Control
- OIUH_JE05 : Manual Journal Entry
- OIUH_JE07 : General Ledger Query
- OIUH_JE10 : Miscellaneous Subledger Query
- OIUH_JE11 : Intercompany Subledger Query
- OIUH_JE12 : Owner Payable Subledger Query
- OIUH_JE13 : Legal Suspense Subledger Query
- OIUH_JE14 : Statistical Subledger Query
- OIUH_JE15 : Income Subledger Query
- OIUH_JE16 : Expense Subledger Query
- OIUH_JE17 : Tax Payable Subledger Query
- OIUH_JE18 : Accounts Payable Subledger Query
- OIUH_JE19 : Accounts Receivable Subledger Query
- OIUH_RD02 : A/R Reconciliation
- OIUH_RD03 : Owner Check
- OIUH_RD04 : Owner 1099 Information
- OIUH_RD05 : Owner Check Detail
- OIUH_RD06 : Withholding Tax Rate
- OIUH_RD07 : Ad Valorem Tax Recovery
- OIUH_RD08 : Negative Payable/Suspence
- OIUH_RD09 : A/R Write-off Approval
- OIUH_RD10 : Manual Royalty Check (RD10)
- OIUH_RD14 : Owner Interest Calculation
- OIUH_SRDA : Responsibility Id
- OIUH_TR01 : Tax and Royalty Profile
- OIUH_TR02 : Severance Tax Master File
- OIUH_TR04 : Severance Tax Transaction
- OIUH_TR06 : Colorado Ad Valorem
- OIUH_VL10 : Purchaser/Remitter Cross Reference
- S_P7I_60000046 :
- S_SO7_28000013 :
- S_SO7_28000048 :
- S_SO7_65001139 : Generated Text
- S_SO7_65001260 : Generated Text
- S_SOG_81000024 : IMG activity: SIMG_OIUH_CM_STATE
- S_SOG_81000030 : IMG activity: OIUH_PREMAS_NR
- S_SOG_81000119 : IMG activity: SIMG_SB_REV_AR
- S_SOG_81000120 : IMG activity: OIUH_LEGEND_CODE
- S_SOG_81000121 : IMG activity: OIUH_ACTION_TAKEN
- S_SOG_81000122 : IMG activity: OIUH_LA_PARISH
- S_SOG_81000125 : IMG activity: OIURV_CREATE_SRV_GRP
- S_SOG_81000126 : IMG activity: OIURV_ASSIGN_SRV_GRP
- S_SOG_81000127 : IMG activity: SIMG_PRA_UOMBADI
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