OIUX1_TRN_TAXDC - Tax transaction detail for reporting

Tax transaction detail for reporting information is stored in SAP table OIUX1_TRN_TAXDC.
It is part of development package OIU_X1 in software component IS-OIL-PRA-REP-TAX. This development package consists of objects that can be grouped under "PRA Tax Reporting - Tax Reporting Framework".

Fields for table OIUX1_TRN_TAXDC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
TAXHC_SYSNOTax header sysno for reportingXOIUX1_TAXHC_SYSNONUMC40
TAX_TYPESeverance Tax TypeXOIU_SEVT_TAX_TYCHAR4
SCHOOL_DIST_CDSchool district codeXOIU_SCHOOL_DIST_CDCHAR6
TAX_CLSTax ClassXOIU_TAX_CLSCHAR8
TIER_TAX_INDTier tax indicatorXOIUX1_TIER_TAX_INDCHAR2
PDINDPurchaser/Producer IndicatorXOIUX1_PDINDCHAR2
AFFL_COMPCompany CodeXBUKRSCHAR8
SEV_TAX_PAY_FLTax Severance Tax Calculation Payment Obligations TypesOIU_SEVT_PAY_FLCHAR2
SEV_TAX_RPT_FLState Severance Tax Reporting IndicatorsOIU_SEVT_RPT_FLCHAR2
VL_TAX_RATVolume tax rateOIUVL_VL_TAX_RATDEC4
FX_MCD_RATFixed marketing cost deduction rateOIUVL_FX_MCD_RATDEC3
VAL_TAX_RATValue tax rateOIUVL_VAL_TAX_RATDEC4
TOT_TAX_PCTotal tax percentageOIUVL_TOTAL_TAX_PCDEC5
ACTL_GR_VLActual Gross Volume AmountOIU_ACTL_GR_VL_AMQUAN7
TAX_FREE_05_VLTax free 05 volumeOIUVL_TAX_FREE_VLQUAN7
BLPS_GR_VLBefore lease plant split gross volumeOIUVL_BLPS_GR_VLQUAN7
ACTL_TXVLActual taxable volumeOIUVL_ACTL_TXVLQUAN7
ACTL_OVRD_TAXVLActual override taxable volumeOIUVL_ACTL_OVRD_TAX_VLQUAN7
ACTL_GR_VL_UMeasurement unitOIU_MEAS_UUNIT6
ACTL_WLR_VL_AMAct. Wet-less-Residue Vol. AmountOIU_ACTL_WLR_VL_AMQUAN7
TAX_FREE_05_WLRTax free 05 wet-less-residueOIUVL_TAX_FREE_WLRQUAN7
ACTL_WLR_VL_AM_UMeasurement unitOIU_MEAS_UUNIT6
ACTL_ENERGYActual EnergyOIU_ACTL_ENERGYQUAN7
ACTL_ENERGY_UActual Energy UnitOIU_ACTL_ENERGY_UUNIT6
FX_MCDFixed marketing cost deductionOIUVL_FX_MCDCURR8
ACTL_GR_VAL_AMActual Gross Value AmountOIU_ACTL_GR_VAL_AMCURR7
TAX_FREE_05_VALTax free 05 valueOIUVL_TAX_FREE_VALCURR8
BLPS_GR_VALBefore lease plant split gross valueOIUVL_BLPS_GR_VALCURR8
ST_TAX_PROC_ALLWState tax processing allowanceOIUVL_ST_TAX_PROC_ALLOWCURR8
ACTL_TXVALActual taxable valueOIUVL_ACTL_TXVALCURR8
ACTL_OVRD_TAXVALActual override taxable valueOIUVL_ACTL_OVRD_TAX_VALCURR8
ACTL_ST_TAX_AMActual state tax amountOIUVL_ACTL_ST_TAX_AMCURR8
ACTL_ST_TAX_RMBActual state tax reimbursementOIUVL_ACTL_ST_TAX_REIMBCURR8
GR_VAL_CURRCurrency KeyWAERSCUKY10
REJECT_FLAGReject flagOIUREP_REJECT_FLAGCHAR2
USERNAMEName of Person Responsible for Creating the ObjectERNAMCHAR24
TIMESTAMPTime stamp in Numeric CharacterOIUX1_TIMESTAMPNUMC28
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