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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
TAXHC_SYSNO | Tax header sysno for reporting | X | OIUX1_TAXHC_SYSNO | NUMC | 40 | |
TAX_TYPE | Severance Tax Type | X | OIU_SEVT_TAX_TY | CHAR | 4 | |
SCHOOL_DIST_CD | School district code | X | OIU_SCHOOL_DIST_CD | CHAR | 6 | |
TAX_CLS | Tax Class | X | OIU_TAX_CLS | CHAR | 8 | |
TIER_TAX_IND | Tier tax indicator | X | OIUX1_TIER_TAX_IND | CHAR | 2 | |
PDIND | Purchaser/Producer Indicator | X | OIUX1_PDIND | CHAR | 2 | |
AFFL_COMP | Company Code | X | BUKRS | CHAR | 8 | |
SEV_TAX_PAY_FL | Tax Severance Tax Calculation Payment Obligations Types | OIU_SEVT_PAY_FL | CHAR | 2 | ||
SEV_TAX_RPT_FL | State Severance Tax Reporting Indicators | OIU_SEVT_RPT_FL | CHAR | 2 | ||
VL_TAX_RAT | Volume tax rate | OIUVL_VL_TAX_RAT | DEC | 4 | ||
FX_MCD_RAT | Fixed marketing cost deduction rate | OIUVL_FX_MCD_RAT | DEC | 3 | ||
VAL_TAX_RAT | Value tax rate | OIUVL_VAL_TAX_RAT | DEC | 4 | ||
TOT_TAX_PC | Total tax percentage | OIUVL_TOTAL_TAX_PC | DEC | 5 | ||
ACTL_GR_VL | Actual Gross Volume Amount | OIU_ACTL_GR_VL_AM | QUAN | 7 | ||
TAX_FREE_05_VL | Tax free 05 volume | OIUVL_TAX_FREE_VL | QUAN | 7 | ||
BLPS_GR_VL | Before lease plant split gross volume | OIUVL_BLPS_GR_VL | QUAN | 7 | ||
ACTL_TXVL | Actual taxable volume | OIUVL_ACTL_TXVL | QUAN | 7 | ||
ACTL_OVRD_TAXVL | Actual override taxable volume | OIUVL_ACTL_OVRD_TAX_VL | QUAN | 7 | ||
ACTL_GR_VL_U | Measurement unit | OIU_MEAS_U | UNIT | 6 | ||
ACTL_WLR_VL_AM | Act. Wet-less-Residue Vol. Amount | OIU_ACTL_WLR_VL_AM | QUAN | 7 | ||
TAX_FREE_05_WLR | Tax free 05 wet-less-residue | OIUVL_TAX_FREE_WLR | QUAN | 7 | ||
ACTL_WLR_VL_AM_U | Measurement unit | OIU_MEAS_U | UNIT | 6 | ||
ACTL_ENERGY | Actual Energy | OIU_ACTL_ENERGY | QUAN | 7 | ||
ACTL_ENERGY_U | Actual Energy Unit | OIU_ACTL_ENERGY_U | UNIT | 6 | ||
FX_MCD | Fixed marketing cost deduction | OIUVL_FX_MCD | CURR | 8 | ||
ACTL_GR_VAL_AM | Actual Gross Value Amount | OIU_ACTL_GR_VAL_AM | CURR | 7 | ||
TAX_FREE_05_VAL | Tax free 05 value | OIUVL_TAX_FREE_VAL | CURR | 8 | ||
BLPS_GR_VAL | Before lease plant split gross value | OIUVL_BLPS_GR_VAL | CURR | 8 | ||
ST_TAX_PROC_ALLW | State tax processing allowance | OIUVL_ST_TAX_PROC_ALLOW | CURR | 8 | ||
ACTL_TXVAL | Actual taxable value | OIUVL_ACTL_TXVAL | CURR | 8 | ||
ACTL_OVRD_TAXVAL | Actual override taxable value | OIUVL_ACTL_OVRD_TAX_VAL | CURR | 8 | ||
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 | ||
GR_VAL_CURR | Currency Key | WAERS | CUKY | 10 | ||
REJECT_FLAG | Reject flag | OIUREP_REJECT_FLAG | CHAR | 2 | ||
USERNAME | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
TIMESTAMP | Time stamp in Numeric Character | OIUX1_TIMESTAMP | NUMC | 28 |