OIUX5_OK_TAXSTG - Tax 2.0 - Oklahoma Tax Transactions Staging

Tax 2.0 - Oklahoma Tax Transactions Staging information is stored in SAP table OIUX5_OK_TAXSTG.
It is part of development package OIU_X5 in software component IS-OIL-PRA-REP-TAX. This development package consists of objects that can be grouped under "Tax 2.0 - Oklahoma Tax".

Fields for table OIUX5_OK_TAXSTG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	ROIUX5_OK_TAXTXN_KEY	X		ROIUX5_OK_TAXTXN_KEY	0
.INCLUDE	ROIUX5_OK_REVTXN_KEY	X		ROIUX5_OK_REVTXN_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8	OIU_CM_COMPC
SALES_DT	Sales Date / Month	X	OIU_SALE_DT	DATS	16
PDCD	Full three char. product code (Major and Detail Products)	X	OIU_FULL_PD_CD	CHAR	6	OIUX3_PDCD
WL_NO	Well ID number	X	OIU_WL_NO	CHAR	30	OIU_PR_WELL
WC_NO	Well Completion Number	X	OIU_WC_NO	CHAR	10	OIU_PR_WC
MP_NO	Measurement point number	X	OIU_MP_NO	CHAR	40	OIU_PR_MP
VNAME	Joint venture	X	JV_NAME	CHAR	12	OIU_DO_JV
DOI_NO	Division of interest (DOI)	X	OIU_DOI_NO	CHAR	10	OIU_DO_DI
DN_NO	Delivery network number	X	OIU_DN_NO	CHAR	40	OIU_PR_DN
CT_NO	Contract Number	X	OIU_CT_NO	CHAR	20	OIU_RV_CT
VL_TYPE_CD	Volume type code	X	OIU_VT_CD	CHAR	4	OIU_PR_VLTYP
TAX_CLS	Tax Class	X	OIU_TAX_CLS	CHAR	8	OIU_CM_TAXCLS
REV_BOOK_ADJ_IND	Tax 2.0 - Reversal/Booking/Reversal Adjustment/Adjustment	X	OIUX5_REV_BOOK_REVADJ_ADJ_IND	CHAR	2
.INCLUDE	ROIUX5_OK_TAXTXN_NONKEY			ROIUX5_OK_TAXTXN_NONKEY	0
PROD_PURC_IND	Producer or Purchaser		OIUX3_PRODUCER_PURCHASER_IND	CHAR	2
UNIT_VNAME	Joint venture		JV_NAME	CHAR	12	OIU_DO_JV
PAY_FL	Tax Severance Tax Calculation Payment Obligations Types		OIU_SEVT_PAY_FL	CHAR	2
RPT_FL	State Severance Tax Reporting Indicators		OIU_SEVT_RPT_FL	CHAR	2
UOM	Measurement unit		OIU_MEAS_U	UNIT	6	T006
GROSS_VOL	Gross Volume		OIUX3_GROSS_VOLUME	DEC	6
GROSS_VAL	Gross Value		OIUX3_GROSS_VALUE	CURR	6
TAX_VOL	Taxable Volume		OIUX3_TAXABLE_VOLUME	DEC	6
TAX_VAL	Taxable Value		OIUX3_TAXABLE_VALUE	CURR	6
EXE_ENTTYPE1_VOL	Tax 2.0 - Exempt Entity Type 1 Volume		OIUX5_EXEMPT_ENTITY_TYPE_1_VOL	DEC	6
EXE_ENTTYPE1_VAL	Tax 2.0 - Exempt Entity Type 1 Value		OIUX5_EXEMPT_ENTITY_TYPE_1_VAL	CURR	6
EXEMPT_CODE_1	Tax 2.0 - Oklahoma Exempt Code 1		OIUX5_OK_EXEMPT_CODE_1	NUMC	4
EXE_ENTTYPE2_VOL	Tax 2.0 - Exempt Entity Type 2 Volume		OIUX5_EXEMPT_ENTITY_TYPE_2_VOL	DEC	6
EXE_ENTTYPE2_VAL	Tax 2.0 - Exempt Entity Type 2 Value		OIUX5_EXEMPT_ENTITY_TYPE_2_VAL	CURR	6
EXEMPT_CODE_2	Tax 2.0 - Oklahoma Exempt Code 2		OIUX5_OK_EXEMPT_CODE_2	NUMC	4
EXE_ENTTYPE3_VOL	Tax 2.0 - Exempt Entity Type 3 Volume		OIUX5_EXEMPT_ENTITY_TYPE_3_VOL	DEC	6
EXE_ENTTYPE3_VAL	Tax 2.0 - Exempt Entity Type 3 Value		OIUX5_EXEMPT_ENTITY_TYPE_3_VAL	CURR	6
EXEMPT_CODE_3	Tax 2.0 - Oklahoma Exempt Code 3		OIUX5_OK_EXEMPT_CODE_3	NUMC	4
EXE_ENTTYPE4_VOL	Tax 2.0 - Exempt Entity Type 4 Volume		OIUX5_EXEMPT_ENTITY_TYPE_4_VOL	DEC	6
EXE_ENTTYPE4_VAL	Tax 2.0 - Exempt Entity Type 4 Value		OIUX5_EXEMPT_ENTITY_TYPE_4_VAL	CURR	6
EXEMPT_CODE_4	Tax 2.0 - Oklahoma Exempt Code 4		OIUX5_OK_EXEMPT_CODE_4	NUMC	4
EXE_ENTTYPE5_VOL	Tax 2.0 - Exempt Entity Type 5 Volume		OIUX5_EXEMPT_ENTITY_TYPE_5_VOL	DEC	6
EXE_ENTTYPE5_VAL	Tax 2.0 - Exempt Entity Type 5 Value		OIUX5_EXEMPT_ENTITY_TYPE_5_VAL	CURR	6
EXEMPT_CODE_5	Tax 2.0 - Oklahoma Exempt Code 5		OIUX5_OK_EXEMPT_CODE_5	NUMC	4
EXE_ENTTYPE6_VOL	Tax 2.0 - Exempt Entity Type 6 Volume		OIUX5_EXEMPT_ENTITY_TYPE_6_VOL	DEC	6
EXE_ENTTYPE6_VAL	Tax 2.0 - Exempt Entity Type 6 Value		OIUX5_EXEMPT_ENTITY_TYPE_6_VAL	CURR	6
EXEMPT_CODE_6	Tax 2.0 - Oklahoma Exempt Code 6		OIUX5_OK_EXEMPT_CODE_6	NUMC	4
MKT_COST	Marketing Cost		OIUX3_MARKETING_COST	CURR	6
MKT_COST_REIMB	Marketing Cost Reimbursement		OIUX3_MARKETING_COST_REIMB	CURR	6
GP_TAX_AMT	Tax 2.0 - Gross Production Tax Amount		OIUX5_GROSS_PROD_TAX_AMOUNT	CURR	6
PE_TAX_AMT	Tax 2.0 - Petroleum Excise Tax Amount		OIUX5_PETRO_EXCISE_TAX_AMOUNT	CURR	6
RF_TAX_AMT	Tax 2.0 - Revolving Fund Tax Amount		OIUX5_REVOLVE_FUND_TAX_AMOUNT	CURR	6
MP_TAX_AMT	Tax 2.0 - Marginally Producing Tax Amount		OIUX5_MARGINAL_PROD_TAX_AMOUNT	CURR	6
KW_TAX_AMT	Tax 2.0 - Kiowa Tax Amount		OIUX5_KIOWA_TAX_AMOUNT	CURR	6
CA_TAX_AMT	Tax 2.0 - Cheyenne/Arapaho Tax Amount		OIUX5_CHEYENNE_ARAPAHO_TAX_AMT	CURR	6
XX_TAX_AMT	Tax 2.0 - XX Tax Amount		OIUX5_XX_TAX_AMT	CURR	6
TAX_REIMB	Tax Reimbursement		OIUX3_TAX_REIMBURSEMENT	CURR	6
GRAVITY	Gravity		OIUH_GRAVITY	DEC	2
BTU	Tax 2.0 - British Thermal Unit (BTU)		OIUX5_BTU	DEC	4
.INCLUDE	ROIUX5_OK_MASTER_NONKEY			ROIUX5_OK_MASTER_NONKEY	0
PUN	Tax 2.0 - Oklahoma Production Unit Number		OIUX5_OK_PRODUCTION_UNIT_NO	CHAR	22	*
GAS_CODE	Tax 2.0 - Oklahoma Gas Code		OIUX5_OK_GAS_CODE	NUMC	2
OIL_CLASS	Tax 2.0 - Oklahoma Oil Classification		OIUX5_OK_OIL_CLASSIFICATION	NUMC	2
MULTI_COUNTIES	Tax 2.0 - Multiple Counties?		OIUX5_MULTIPLE_COUNTIES	CHAR	2
COUNTY	Tax 2.0 - Oklahoma County		OIUX5_OK_COUNTY	CHAR	6	OIU_CM_LXSGL
NGPA_CD	Tax 2.0 OKGP � NGPA Code (Tax Incentive Rate Code)		OIUX5_OK_NGPA_CD	CHAR	6
MASTER_LEVEL	Tax 2.0 - Master Level		OIUX5_MASTER_LEVEL	CHAR	2
.INCLUDE	ROIUX5_OK_PROD_PURCH			ROIUX5_OK_PROD_PURCH	0
OTHER_NO	Business Associate		OIUCM_BUS_ASSOC	CHAR	12	OIUCM_BA_LINK
OTHER_SEQ_NO	Sequence Number		OIUCM_SEQ_NO	CHAR	4	OIUCM_BA_LINK
PROD_PURCH_NO	Tax 2.0 - Oklahoma Producer/Purchaser Number		OIUX5_OK_PROD_PURCH_NUMBER	NUMC	10
.INCLUDE	ROIUX5_OK_OTHER_PARTY_NUMBER			ROIUX5_OK_OTHER_PARTY_NUMBER	0
OTHER_PARTY	Master Record		OIUCM_MASTER	CHAR	20
OK_PRODUCT_CODE	Tax 2.0 - Oklahoma Product Code		OIUX5_OK_PRODUCT_CODE	NUMC	2
TAXPAYER_NUMBER	Tax 2.0 - Oklahoma Taxpayer Number		OIUX5_OK_TAXPAYER_NUMBER	NUMC	10
TAXPAYER_NAME	Taxpayer Name		OIUX3_TAXPAYER_NAME	CHAR	200
FEIN_SSN	Tax 2.0 - FEIN/SSN		OIUX3_FEIN_SSN	NUMC	18
DOC_NO	Val. document number		OIURV_DOCNR	CHAR	40	*
DOC_YEAR	Document year		OIU_DOC_YEAR	NUMC	8
OPTION1				CHAR	2
OPTION2	PPN Flag			CHAR	2
OPTION3				CHAR	2
REJ_SUSP_IND	Rejection-Suspension Status		OIUX3_REJECT_SUSPEND_IND	CHAR	2
REJ_CD	Tax 2.0 - Oklahoma Rejection Code		OIUX5_OK_REJECT_CODE	CHAR	4	OIUX5_OK_REJ
.INCLUDE				OIU_CREATION	0
OIU_CRUSER	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
OIU_TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TZNTSTMPS	DEC	8