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OIURV03_DTL_BK Table in SAP | Valuation Transactions Level 1 - Vltxns Table & Fields List

OIURV03_DTL_BK is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIURV03_DTL_BK in SAP.

  • Table description : Valuation Transactions Level 1 - Vltxns
  • Module : IS-OIL-PRA-REV
  • Parent Module : IS
  • Package : OIU_RV03
  • Software Component : IS-OIL
OIURV03_DTL_BK table in SAP

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SAP OIURV03_DTL_BK Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DOC_NOVal. document numberOIURV_DOCNROIU_MP_NO
DOC_YEARDocument yearOIU_DOC_YEARGJAHR
LINE_NODocument Line NumberOIU_DOC_LINENROIU_DOC_LINENR
DN_NODelivery network numberOIU_DN_NOOIU_DN_NO
WL_NOWell ID numberOIU_WL_NOOIU_WL_NO
WC_NOWell Completion NumberOIU_WC_NOOIU_WC_NO
MP_NOMeasurement point numberOIU_MP_NOOIU_MP_NO
MATNRMaterial NumberMATNRMATNR
BUKRSCompany CodeBUKRSBUKRS
VNAMEJoint ventureJV_NAMEJV_NAME
DOI_NODivision of interest (DOI)OIU_DOI_NOOIU_DOI_NO
CT_NOContract NumberOIU_CT_NOOIUCM_CONTRACT_NUMBER
MAJPD_CDMajor product codeOIU_MAJPD_CDOIU_MAJPD_CD
FREQ_CDFrequencyOIU_FREQ_CDOIU_FREQ_CD
SALE_DTSales Date / MonthOIU_SALE_DTDATUM
FRML_NOFormula numberOIU_FRML_NOOIU_FORMULA_NO
POS_NOPosition Number forOIU_DOC_POS_NONUMC10
LVL_CDLevel CodeOIU_LVL_CDOIU_LVL_CD
GROUP_CDGroup CodeOIU_GROUP_CDOIU_GROUP_CD
PPA_RSN_CDPrior Period Adjustment Reason CodeOIU_PPA_RSN_CDOIU_PPA_RSN_CD
UNIT_VNAMEJoint ventureJV_NAMEJV_NAME
DOI_SUM_FLSummarize RD to DOI Level FlagOIU_DOI_SUM_FLOIU_X_FLAG
RM_FEE_FLCO2 Removal Fee FlagOIU_RM_FEE_FLOIU_X_FLAG
DUAL_ACCT_FLDual Accounting FlagOIU_DUAL_ACCT_FLOIU_X_FLAG
TXN_PRCS_CDTransaction Process CodeOIU_TXN_PRCS_CDOIU_TXN_PRCS_CD
CT_TYPE_CDContract TypeOIU_CT_TYPE_CDOIU_CT_TYPE_CD
VL_VAL_ON_VAL_FLValue on Value indicatorOIU_VL_VAL_ON_VAL_FLOIU_X_FLAG
REJ_REPRCS_FLReject Reprocess FlagOIU_REJ_REPRCS_FLOIU_X_FLAG
FULL_SMPL_PLT_CDFull Simple Plant NetworkOIU_FULL_SMPL_PLT_CDOIU_FUL_SP_PLT_DN_NO
REJ_ZV_CDValuation REJ ZV codeOIU_REJ_ZVCDOIU_REJ_ZVCD
RPT_POS_NOPosition Number forOIU_DOC_POS_NONUMC10
REJ_RSN_CDRejection Reason CodeOIU_REJ_RSN_CDOIU_REJ_RSN_CD
.INCLUDECreator and date/time created    
OIU_CRUSERName of Person who Created the ObjectERNAMUSNAM
OIU_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TZNTSTMPSTZNTSTMPS

OIURV03_DTL_BK related tables

TableNote
OIURV03_DTL_BKValuation Transactions Level 1 - Vltxns
OIURV_DOC_DTL_BKValuation Transactions Level 1 - Vltxns
OIURV03_DTL_ZEValuation Transactions Level 1 - Zero Volume
OIURV03_FRMTAXValuation Transactions Level 3 - Formula Tax Detail
OIURV_DOC_DTL_ZEValuation Transactions Level 1 - Zero Volume
OIURV_DOC_FRMMKTValuation Transactions Level 3 - Marketing Detail
OIURV_DOC_FRMTAXValuation Transactions Level 3 - Formula Tax Detail
IDCN_ALGACCHIERAccount Level Hierarchy: Account Level Hierarchy (Top Level)
TFKIVVAssignment of Internal Transactions to External Transactions
TKKVIVVAssign Internal Sub-Transactions to External Transactions
OIU_QUANAdditional quantities for PRA transactions in valuation
OIU_RV_LOAD_OILValuation Load Oil Transactions
OIU_RV_RVTRejected Valuation Transactions
OIU_RV_VLTXNSValuation Transactions
TKSVD_VRGNGAssign Valuation Date Profile to Business Transactions
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