Fields - REV108A

Company

Enter a company ID, or press Enter to accept the default. The company must exist in the company_master file.

Well

Enter the well number. The well must exist in the well_master file.

Purchaser

Enter a purchaser ID for this well.

Property

Enter a property ID for this purchaser and well. 

Product

Enter a product code for this property for this purchaser and well. 

Vol

Enter the volume source code to use when generating accruals for this well/purchaser/property/product (WPPP). This field defaults for new entries from Revenue Accrual System Default Setup - REV296.

• P to retrieve the current month accrual volume for this WPPP from the corresponding WPPP current month's sales volumes in the production system.

• R to calculate the current month accrual volume for this WPPP by using the last "N" months (offset by LAG MONTHS entered below) of revenue sales volumes for the corresponding WPPP sales. "N" is a company-wide parameter set up in REV296 (Revenue Accrual System Default Setup).

• M if you do not want to generate a current month accrual for this WPPP. If one is required, enter it manually using REV222 (Accrual Maintenance and Adjustments).

• F to use the FIXED VOLUME (entered below) as the current month accrual volume for this WPPP.

Value Method

Enter the value method code to use for establishing the value of the generated current month accrual for this well/purchaser/property/product (WPPP). This field defaults for new entries from Revenue Accrual System Default Setup - REV296.

• P to retrieve the current month accrual value for this WPPP from the corresponding WPPP current month's sales value in the production system.

• R to calculate the current month accrual value for this WPPP by using the last "N" months (offset by LAG MONTHS entered below) of revenue sales values for the corresponding WPPP sales. "N" is a company-wide parameter set up in Revenue Accrual System Default Setup - REV296.

• M to generate the current months accrual for this WPPP with a price/value of zero. A price/value must then be manually entered on the accrual manually using the Accrual Maintenance and Adjustments - REV222 program.

• T to generate the current month accrual value for this WPPP with a price/value of zero. When you run Accrual Calculation (REV224) the price is retrieved from the Revenue Price Table (REV131/REV132).

Lag

Enter the number of months to lag the volume/value calculations that use averaging. You cannot enter date in this field unless the volume source is "R" or value method is "R". This field defaults for new entries from Revenue Accrual System Default Setup - REV296.

Stub

Enter an alternate check stub to use when entering accruals in the Accruals Maintenance and Adjustments - REV222 program.