OIURV_DOC_TAXDTL - Valuation Tax Master Detail

Valuation Tax Master Detail information is stored in SAP table OIURV_DOC_TAXDTL.
It is part of development package OIU_RVDC in software component IS-OIL-PRA-REV-VAL. This development package consists of objects that can be grouped under "PRA Valuation (Document Concept)".

Fields for table OIURV_DOC_TAXDTL

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DOC_NO	Val. document number	X	OIURV_DOCNR	CHAR	40
DOC_YEAR	Document year	X	OIU_DOC_YEAR	NUMC	8
LINE_NO	Document Line Number	X	OIU_DOC_LINENR	NUMC	10
POS_NO	Position Number for	X	OIU_DOC_POS_NO	NUMC	20
TAX_TYPE	Severance Tax Type	X	OIU_SEVT_TAX_TY	CHAR	4
VL_TAX_RAT	Volume tax rate		OIUVL_VL_TAX_RAT	DEC	4
VAL_TAX_RAT	Value tax rate		OIUVL_VAL_TAX_RAT	DEC	4
FX_MCD	Fixed marketing cost deduction		OIUVL_FX_MCD	CURR	8
FX_MCD_RAT	Fixed marketing cost deduction rate		OIUVL_FX_MCD_RAT	DEC	3
TOT_TAX_PC	Total tax percentage		OIUVL_TOTAL_TAX_PC	DEC	5
TOT_TAX_REIMB_PC	Total tax reimbursement percentage		OIUVL_TOL_TAX_REIMB_PC	DEC	5
ACTL_ST_TAX_AM	Actual state tax amount		OIUVL_ACTL_ST_TAX_AM	CURR	8
ACTL_ST_TAX_RMB	Actual state tax reimbursement		OIUVL_ACTL_ST_TAX_REIMB	CURR	8
ACTL_GR_ST_TX_AM	Actual gross state tax amount		OIUVL_ACTL_GR_ST_TAX_AM	CURR	8
ACTL_TXVAL	Actual taxable value		OIUVL_ACTL_TXVAL	CURR	8
ACTL_TXVL	Actual taxable volume		OIUVL_ACTL_TXVL	QUAN	7
ENTL_ST_TAX_AM	Entitled state taxable amount		OIUVL_ENTL_ST_TAX_AM	CURR	8
ENTL_ST_TAX_RMB	Entitled State Tax Reimbursement		OIUVL_ENTL_ST_TAX_REIMB	CURR	8
ENTL_TXVAL	Entitled taxable value		OIUVL_ENTL_TXVAL	CURR	8
ENTL_TXVL	Entitled taxable volume		OIUVL_ENTL_TXVL	QUAN	7
SETT_ST_TAX_AM	Settlement State Tax Amount		OIUVL_SETT_ST_TAX_AM	CURR	8
SETT_ST_TAX_RMB	Settlement State Tax Reimbursement		OIUVL_SETT_ST_TAX_REIMB	CURR	8
SETT_TXVAL	Settlement taxable value		OIUVL_SETT_TXVAL	CURR	8
SETT_TXVL	Settlement taxable volume		OIUVL_SETT_TXVL	QUAN	7
UOM	Base Unit of Measure		MEINS	UNIT	6
CURR	Currency Key		WAERS	CUKY	10
INCL_TAX_FREE_05	Include Tax Free 05 in taxable value/volume summarization		OIUVL_INCL_TAX_FREE_05	CHAR	2
TAX_FREE_05_VAL	Tax free 05 value		OIUVL_TAX_FREE_VAL	CURR	8
TAX_FREE_05_VL	Tax free 05 volume		OIUVL_TAX_FREE_VL	QUAN	7
TAX_FREE_05_WLR	Tax free 05 wet-less-residue		OIUVL_TAX_FREE_WLR	QUAN	7
ST_TAX_PROC_ALLW	State tax processing allowance		OIUVL_ST_TAX_PROC_ALLOW	CURR	8
TAX_CLS	Tax Class		OIU_TAX_CLS	CHAR	8
TIER_TAX_IND	Tier tax indicator		OIU_TIER_TAX_IND	CHAR	2
EOR	Enable Enhanced Oil Recovery		OIU_EOR	CHAR	2
EOR_RI_DECM	EOR RI Decimal		OIU_RI_DECM	DEC	5
EOR_VOL	EOR Volume		OIU_EOR_VL	QUAN	7
EOR_VAL	EOR Value		OIU_EOR_VAL	CURR	8