SAP Function Module search on OIUC
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OIUCA_CALC_OWN_RAS_RLF - OZBZ311 - Calculate owner RAS and RLF
OIUCA_DN_PLANT_RES_ENTL - Create delivery network gas plant residue entitlements
OIUCA_DOIMP_DOIWC_APP_CALL - Call DOI Cross Reference Application Screen
OIUCA_DOI_MP_WC_DETAIL_READ - Reading OIU_SB_DOIWC and OIU_SB_DOIMP tables
OIUCA_DXR_WRITE_DOCUMENT - CHDO OIUCA_DXR => Gen. by RSSCD000
OIUCA_FPF_NGL_ENTL - OZBZ 115: NGL entl. for TIK and purch. rep. contractual div. owners.
OIUCA_FPF_NGL_LSE_PLNT_SPLIT - OZBZ300 - Lease/Plant Split of Entitlements for NGLs
OIUCA_GET_PERCENT_RETURN - Get Percent Return to Producer
OIUCA_GPSS_DETAIL_READ - Gas Plant Sliding Scale Detail Read
OIUCA_OSP_APP_CALL - Owner Selective Processing Application Call
OIUCA_OSP_APP_RETURN_TO_LIST - OIUCA: Returns to the ALV Screen
OIUCA_OSP_DETAIL_READ - Read OIUCA_OSP
OIUCA_OSP_UPDATE - OIUCA: Updates records of OIUCA_OSP
OIUCA_OSP_WRITE_DOCUMENT - CHDO OIUCA_OSP => Gen. by RSSCD000
OIUCA_PRPD_UPDATE_DB - OIUCA: Updates individual records of prpd (detail) table
OIUCA_PRPD_WRITE_DOCUMENT - CHDO OIUCA_PRPD => Gen. by RSSCD000
OIUCA_PRPH_APP_RETURN_TO_LIST - OIUCA: Returns to the ALV Screen
OIUCA_PRPH_UPDATE - header table update
OIUCA_PRPH_UPDATE_DB - OIUCA: Updates records of oiuca_prph table
OIUCA_PRP_DETAIL_READ - Reading prph and prpd tables
OIUCA_PSP_APP_CALL - Plant Selective Processing Application Call
OIUCA_PSP_APP_RETURN_TO_LIST - OIUCA: Returns to the ALV Screen
OIUCA_PSP_DETAIL_READ - Read OIUCA_PSP
OIUCA_PSP_UPDATE - OIUCA: Updates records of OIUCA_PSP.
OIUCA_PSP_WRITE_DOCUMENT - CHDO OIUCA_PSP => Gen. by RSSCD000
OIUCA_READ_DOIMP_DOIWC_DATA - To read tables OIU_SB_DOIWC and OIU_SB_DOIMP
OIUCA_READ_DOIMP_DOIWC_TABLES - read the tables OIU_SB_DOIWC and OIU_SB_DOIMP
OIUCA_READ_OSP_TABLES - Read OSP for report data
OIUCA_READ_PRPH_TABLE - read the table oiuca_prph
OIUCA_READ_PSP_TABLES - Read PSP for report data
OIUCA_READ_TRCTMP_TRCTWC_TABLE - read the tables OIUCA_CTWC and OIUCA_CTMP
OIUCA_RES_ALLOC_BASIS_VL - OZBZ330 - Determine residue allocation basis volume
OIUCA_RES_OWN_ALLOC - OZBZ350 - Allocate residue volumes to owner
OIUCA_RES_RLF_ENTL - OZBZ310 - Residue and return lease fuel owner entitlements
OIUCA_RETURN_STACK - Return most recent event in stack
OIUCA_RETURN_TO_LIST - Return to ALV list
OIUCA_RTN_TO_PROD_APP_CALL - Gas Plant Sliding Scale Detail Read
OIUCA_SB_CHK_OWNERSHIP - If ownership has changed, adds venture to table
OIUCA_SB_OWNERSHIP_TRANSFER - Updates owner availability and imbalance info on ownership transfer
OIUCA_SEL_PROC - Selective Processing Batch Update
OIUCA_SET_PARAMID_MP - Set MP/WC toggle.
OIUCA_SET_PARAMID_WC - Set MP/WC toggle.
OIUCA_SLIDING_SCALE_APP_CALL - Gas Plant Sliding Scale Detail Read
OIUCA_SSCP_UPDATE - Save to OIUCA_SSCP
OIUCA_SSPD_UPDATE - Save to OIUCA_SSPD
OIUCA_SSPH_READ - Sliding Scale Header Read
OIUCA_SSPH_UPDATE - Save to OIUCA_SSPH
OIUCA_SSPM_UPDATE - Save to OIUCA_SSPM
OIUCA_SS_PLANT_LEVEL_NGL - Sliding Scale: Plant Level NGL Volume per Day
OIUCA_SS_RESIDUE_VOLUME_PROD - Sliding Scale: Producer's Residue Volume Production Per Day
OIUCA_SS_VOLUME_PROPORTION - Sliding Scale: Volume Proportion
OIUCA_SS_WEIGHTED_AVG_PRICE - Sliding Scale: Weighted Average Price
OIUCA_SS_WELL_SEPARATOR_PRESS - Sliding Scale: Well Level Separator Pressure
OIUCA_SS_WET_GAS_PRODUCTION - Sliding Scale: Total Wet Gas Production per Day
OIUCA_TRCT_UPDATE - Creates, deletes or updates the OIU_SB_DOIMP and OIU_SB_DOIWC tables.
OIUCA_TRCT_UPDATE_MULTI - Creates, deletes or updates the OIU_SB_DOIMP and OIU_SB_DOIWC tables.
OIUCA_TRNCT_APP_CALL - Call MP/WC Trans CT Cross Reference Application Screen
OIUCA_TRNCT_DETAIL_READ - Reading OIUCA_CTWC and OIUCA_CTMP tables
OIUCA_TRNCT_WRITE_DOCUMENT - CHDO OIUCA_TRNCT => Gen. by RSSCD000
OIUCA_UPDATE_ALV_LIST_DATA - OIUCA: Updates ALV list data
OIUCA_UPDATE_ALV_TABLE - Update the ALV data
OIUCA_UPDATE_DOI_ALV_LIST - OIUCA: Updates ALV list data
OIUCA_UPDATE_OSP_ALV_LIST - OIUCA: Updates ALV list data
OIUCA_UPDATE_PSP_ALV_LIST - OIUCA: Updates ALV list data
OIUCA_UPDATE_TRNCT_ALV_LIST - OIUCA: Updates ALV list data
OIUCA_VDWL_APP_CALL - Call Valuation Document Worklist Reference Application Screen
OIUCA_VDWL_APP_CALL_DETAIL - Call Valuation Document Worklist Reference Application Screen
OIUCA_VDWL_APP_CALL_RV - Call Valuation Document Worklist Reference Application Screen
OIUCA_VDWL_APP_TAX_HEADER - Call Valuation Document Worklist Reference Application Screen
OIUCA_VDWL_CRH_CALL_DETAIL - Call Valuation Document Worklist Reference Application Screen
OIUCA_VDWL_FRM_CALL - Call Valuation Document Worklist Formula Details
OIUCA_VDWL_TAX_CALL - Call Valuation Document Worklist Tax Details
OIUCA_VDWL_VOLUNT_CALL - SD
OIUCA_VDWL_VOL_CALL - SD
OIUCI_ALLOCATION -
OIUCI_ALLOC_BLANCHARD -
OIUCI_ALLOC_PRODUCER_LVL - Producer
OIUCI_BUILD_VL_TXNS - Build VL Transactions for CI Processing
OIUCI_CHAIN_OF_TITLE - Allocate transactions to new owner based on chain of title
OIUCI_COMBINED_RUN -
OIUCI_DISTRIBUTION - Incoming Check Distribution of monies
OIUCI_DOCUMENT_CREATE - Create a New Incoming Check Document
OIUCI_DOCUMENT_DELETE - Incoming Check Document Delete
OIUCI_DOCUMENT_EDIT - Edits an Incoming Check Document
OIUCI_DOCUMENT_MARKFORPROCESS - Incoming Check - Mark them for Processing
OIUCI_DOCUMENT_RESET - Sets Check Status to Changed
OIUCI_DOCUMENT_RETRIEVE - Retrieve an existing Incoming Check Document
OIUCI_DOCUMENT_UPDATE - Incoming Check Processing Status update
OIUCI_GENERATE_TXNS_RECS - Format fields in RV_SCTXNS_1 and RV_SCTXNS_2
OIUCI_GETDOIOWNERS -
OIUCI_GETROYALTYOWNERS -
OIUCI_GET_VNAME_DOI - Extracts venture/DOI characteristics
OIUCI_INITIALIZE_ERROR - Initialize Error Generation Module
OIUCI_JOURNALIZE - Journalize Incoming Check
OIUCI_LOCK_GET - Get all the master locks for the given check
OIUCI_LOCK_SET - Set Master Records Lock information
OIUCI_LOCK_ZAP - Delete all master locks for a given Check
OIUCI_OKTOEDIT_PDX - Checks if the PDX is available for editing
OIUCI_OKTOEDIT_RULES - Checks if the PDX is available for editing
OIUCI_OKTOEDIT_TRANSLATION - Checks if the PDX is available for editing
OIUCI_POST - Incoming Check - Post Documents
OIUCI_PROCESSING_MAIN - Incoming Check Processing - Main routine
OIUCI_RD_SUM - Valuation Detail Transaction Summary for RD
OIUCI_READ_SPC_DIST - Read Special Distribution Table
OIUCI_SERVERLIST - Gets a list of batch servers
OIUCI_VALUATION_DRIVER - Check Input Valuation Driver
OIUCI_VALUING - Incoming Check Valuing
OIUCI_VLPOST_DRIVER - Valuation Post Driver
OIUCI_VL_JEINTF_LOAD_DRIVER - VL/RD POST FUNCTION
OIUCI_VL_JE_POST - Post VL/RD JEs to FI
OIUCI_WRITE_ERROR - Write Error Message to database
OIUCM_BAB_UPDATE - Update the BAB table
OIUCM_BADR_UPDATE - Update Alternate Address table OIUCM_BADR
OIUCM_BA_APP_CALL - Call Business Associate Application Screen
OIUCM_BA_APP_RETURN_TO_LIST - Returns to the ALV Screen
OIUCM_BA_DETAIL_READ - Read the BA link table
OIUCM_BA_EXPORT_TO_MEMORY - Export BA (and related) data to memory
OIUCM_BA_IMPORT_FROM_MEMORY - Export BA (and related) data to memory
OIUCM_BA_LINK_UPDATE2 - Update BA link table
OIUCM_BA_POPUP_CUSTOMER_CREATE - Popup window to Create Customer
OIUCM_BA_POPUP_VENDOR_CREATE - Popup window to Create Vendor
OIUCM_BA_TYPE_UPDATE - Update the BA Type table
OIUCM_BA_UPDATE - Update the BA table
OIUCM_CONTRACTS_UPDATE - Update Contract
OIUCM_CONTRACT_REMOVE_FROM_BUF - Remove deleted contract from buffer
OIUCM_CONTRACT_SINGLE_READ - Read Single Contract
OIUCM_CONTRACT_UPDATE - Update Contract
OIUCM_CONTRACT_VALIDATIONS - Function Module to validate Contract Validations
OIUCM_CUSTOMER_UPDATE - Update the Customer Master
OIUCM_ESCBA_UPDATE - Update Escheat Data table OIUH_RV_ESCBA
OIUCM_FILE_GET_NAME - Get file names of the E&P file system
OIUCM_FILE_MAINTAIN - Maintain E&P files
OIUCM_FORMAT_BA_ADDRESS - Format the Business Associate address fields
OIUCM_GET_BA_CALL_MODE - Export BA (and related) data to memory
OIUCM_GET_INFO_VIA_PROCESS - Retrieve Server Group Info Based On Process
OIUCM_JVA_CREATE_JV_MASTER - Create JV Master Data in OIUCM_T8JV
OIUCM_JVA_CREATE_PRA_COMP - Create JVA PRA companies in OIUCM_T8JZ
OIUCM_JVA_CREATE_PRA_PARTNER - Create PRA Partner from JV in OIUCM_T8JO
OIUCM_JVA_READ_EGROUP - Read JVA company code
OIUCM_JVA_READ_INTERCOCD_CC - Read JVA company code
OIUCM_JVA_READ_JVCC - Read JVA company code
OIUCM_JVA_READ_PARTNER - Read JVA partner
OIUCM_JVA_READ_VENTURE - Read JVA Venture (Check and transfer data)
OIUCM_LOAD_CUSTOMER - Load Function - Customers
OIUCM_LOAD_CUSTOMER_CALL_TXN - Load Function - Customers
OIUCM_LOAD_CUSTOMER_CALL_TXN1 - Load Function - Customers
OIUCM_LOAD_VENDOR - Load Function - Customers
OIUCM_LOAD_VENDOR_CALL_TXN - Load Function - Customers
OIUCM_LOAD_VENDOR_CALL_TXN1 - Load Function - Customers
OIUCM_OVERRIDE_PID - Override Screen Get PIDs
OIUCM_READ_BA - Read table OIUOW_DOC_TYPE (buffered)
OIUCM_READ_BA_LINK - Read the BA Link table
OIUCM_READ_BA_NAME - Read Business Associate name
OIUCM_READ_BA_SINGLE - Read table OIUOW_DOC_TYPE (buffered)
OIUCM_READ_BUKRS - Read table OIUOW_DOC_TYPE (buffered)
OIUCM_READ_BUSINESS_ASSOCIATE - Read the Business Associate
OIUCM_READ_KTOKD - Read the BA Link table
OIUCM_READ_KTOKK - Read the BA Link table
OIUCM_SET_BA_CALL_MODE - Export BA (and related) data to memory
OIUCM_TAB_MAINT_UPDATE_RECORD - Generic Table Maintenance Update FM
OIUCM_UPDATE_BA_ALV_LIST - Update ALV list data
OIUCM_UPDATE_CUSTOMER_BA - Update all relevant Customer BA tables
OIUCM_UPDATE_VENDOR_BA - Update all relevant Customer BA tables
OIUCM_VENDOR_UPDATE - Update the Vendor Master
OIUCP_CMCC_WRITE_DOCUMENT - CHDO OIUCP_CMCC => Gen. by RSSCD000
OIUCP_CO2_APP_MAINTAIN_DATA - CO2 Removal Fee Processing - Decoupling from ALV to App Screen
OIUCP_DMCH_APP_RETURN_TO_LIST - Returns to the ALV screen
OIUCP_DMCH_APP_UPDATE_LIST - Update the ALV list internal table
OIUCP_READ_DMCH_DATA - Read DOI Marketing Cost Header for selection criteria
OIUCP_UPDATE_DMCH - CO2 Removal Fee Processing - Create, Update, Delete
OIUCW_BA_EXEMPTION_UPDATE - Update BA Withholding Exemption
OIUCW_CHECK_DETAIL_PPA - Payment Processing - Check Detail PPA Reason Code
OIUCW_CHEQUEPRINT_DATA - Owner Payment Details for Payment Media generation
OIUCW_GET_OWNERS - Create unique list of owner/seq for payment run to process
OIUCW_JOURNALIZE - Create Journal Entries for proposed owner payments
OIUCW_LOOKUP_BANK_F4 - Check Layout Search Help for Property
OIUCW_PAYMENTRUN_MAIN - Main routine for processing owner payments
OIUCW_PROCESS_OWNERS - Process payments for owner/seq
OIUCW_SAVE_PPA_RSN_CD_DATA - Save PPA reason code
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