Select data from sap tables OIUC
Display SAP table details
OIUCA_CTMP - PRA: Transporter Contract Measurement Point XRef
OIUCA_CTWC - PRA: Transporter Contract Well Completion XRef
OIUCA_ENT_VT - CA Allocation Entitlement Volume Types
OIUCA_MATSUM - Material Summary for Gas Plant Component Allocation
OIUCA_MAT_VOL_STRUCT - CA batch material volume structure
OIUCA_OSP - Termination Point Component Options for Selective Process.
OIUCA_PRPD - Stores the percent returned to lease detail data
OIUCA_PRPH - Stores the Percent Returned to Producer Header Data
OIUCA_PSP - Plant Component Options for Selective Processing
OIUCA_RES_OWN_ERROR - OZBZ311 owner level error return structure
OIUCA_RES_RLF_OWNER - CA batch FPF residue allocation owner level structure
OIUCA_SPFCM - SPF NGL Component Allocation Basis
OIUCA_SPF_CME - SPF Wet Gas Equivalent
OIUCA_SSCP - Sliding scale component data for each level maintained
OIUCA_SSDIM - Possible dimensions for sliding scale methods
OIUCA_SSDIMMAT - Sliding Scale Methods - Dimension / Materials
OIUCA_SSDIM_TX - Texts for sliding scale dimensions
OIUCA_SSMETH - Sliding scale method codes
OIUCA_SSMETH_LVL - Sliding scale method code and associated dimensions
OIUCA_SSMETH_TX - Texts for sliding scale method code
OIUCA_SSPD - Sliding Scale Detail
OIUCA_SSPH - Sliding Scale Percent Header
OIUCA_SSPM - Sliding scale pct material data for each level maintained
OIUCA_TERM_PT - CA Batch termination point structure
OIUCA_TIKPC - Network Take-In-Kind Percent by Material
OIUCA_TIKPC_T - Network Take-In-Kind Percent by Material Temp Table
OIUCA_TP_MATNR - Term Pts and Materials that have inventory and production
OIUCA_TP_SP_XREF - Termination Point to Sales Point Cross Reference Structure
OIUCF1 - E&P append for Formula
OIUCI_CDEXD - CDEX Detail
OIUCI_CDEXH - CDEX Header
OIUCI_CDEX_PRDX - CDEX Product Xref
OIUCI_CDEX_REMX - CDEX Remitter Xref
OIUCI_DETAIL - Incoming Check's Detail Line information
OIUCI_DOCS - Incoming Checks - Generated/Booked Documents
OIUCI_DOC_CIREJ - Contains VL/RD rejects to be reported to Check Input
OIUCI_FIELDATTR - Check fields attributes
OIUCI_HEADER - Incoming Check Header information
OIUCI_JE - Incoming Check Journalized. Temporary hold
OIUCI_MESG - Contains warning, error message pertaining to a Line item(s)
OIUCI_NOTES - Notes for Suspended Line item of Incoming Check
OIUCI_PDX - Purchaser DOI Cross Reference
OIUCI_PDXLOCK - Incoming Check Usage of Property/DOI xref master data
OIUCI_PTLOCK - Incoming Check Usage of Property/Product translation data
OIUCI_RULESLOCK - Incoming Check Usage of Process Rules
OIUCI_SPC_DIST - Purchaser DOI Cross Reference
OIUCM_ACTG_OFST - Accounting Offset
OIUCM_ADDR_GROUP - Valid Address Groups
OIUCM_ADDR_TYPE - Address Type Control Table
OIUCM_ADDR_TYPET - Address Type Description
OIUCM_APIFILE - API file
OIUCM_BA - Structure for BA transaction
OIUCM_BADR - Business Associate Additional Addresses (Addr Grp = OIU1)
OIUCM_BA_LINK - Business Associate -> SAP Master Link
OIUCM_BA_TYPE - Business Associate Types
OIUCM_BA_TYPE_TX - Business Associate Type Description
OIUCM_CMPNT - Common table for cross-referencing product codes and compo
OIUCM_COMB_PD_CD - Combined Product Code
OIUCM_COMB_PD_TX - Combined Product Code Text
OIUCM_CONTRACT - PRA Contracts
OIUCM_CONTRACT_ST - PRA Contracts
OIUCM_CSC - Cycle Segment Configuration
OIUCM_CUST_KTOKD - Valid Customer Account Groups for Business Associates
OIUCM_LV_CATEG - list viewer - category table
OIUCM_LV_CATEGT - job viewer - table for category description
OIUCM_LV_DDTEXT - List viewer - table for the dd description
OIUCM_LV_DETAIL - list viewer - jil detail table
OIUCM_LV_GROUPT - List Viewer Group Definition
OIUCM_LV_JILS - list viewer - jil table
OIUCM_LV_JILT - JIL information - Header for File Viewer and Job Scheduler
OIUCM_LV_MAINGRP - list viewer - group table
OIUCM_LV_SUBGRP - list viewer - subgroup table
OIUCM_LV_SUBGRPT - List viewer- description of the subgroup
OIUCM_OLSE_VTDST - Source and Corresponding Destination Volume Types
OIUCM_PID_CONFIG - Override PID Configuration
OIUCM_PID_TXN - Transactions With Override PID Enabled
OIUCM_PU_OVRD - Purchaser Override
OIUCM_SERVER_GRP - Server Group Assignment
OIUCM_SN_NR_CONF - Number Range Interval Assignments To PRA Tables
OIUCM_SN_NR_T - Text Descriptions for OIU_CM_SN_NR tables
OIUCM_T8JO - PRA Partner Table from JV
OIUCM_T8JV - PRA Joint Venture Master Data
OIUCM_T8JVT - PRA Joint Venture Description
OIUCM_T8JZ - PRA JVA Companies
OIUCM_TAB_MAINTC - PRA Generic Table Maintenance - Non Key Field Control Tab
OIUCM_TAB_MAINTM - PRA Generic Table Maintenance - Module Control
OIUCM_TAB_MAINTS - PRA Generic Table Maintenance - Non Key Field Control Tab
OIUCM_VEND_KTOKK - Valid Vendor Account Groups for Business Associates
OIUCP_CMCD_TB - Structure for Contract Marketing Cost Detail
OIUCW_BANK - Bank Details
OIUCW_BA_WH_EXMP - Business Associates exempt from State Withholding
OIUCW_CHECKLOT - Check Lot Details for Payments
OIUCW_EN_WH_EXMP - Entity level Exemption for State Withholding
OIUCW_EXTD - Extended Details from Payment Run
OIUCW_LOTCONTROL - Check Lot Control Master
OIUCW_LOTDESC - Check Lot Control - Description
OIUCW_NRIT_WH - States with Withholding requirement
OIUCW_OWNER_SEQ - Owner/Sequence List for Payment Runs
OIUCW_PAYMENT - Payment Details from Payment Run
OIUCW_PPA_SD - Payment Processing - State with Sales Date
OIUCW_PPA_ST - Payment Processing - PPA Reason Code Config
OIUCW_PROP_DOI - Property/DOI List for Payment Run
OIUCW_REJECTS - Payments Not Made in the Run
OIUCW_RUN_PARMS - User Input Parameters for the Payment Run
Return Table index
