/PRA/KS_RPDT - Tax Reporting - Kansas Report Details
Tax Reporting - Kansas Report Details information is stored in SAP table /PRA/KS_RPDT.
It is part of development package /PRA/TAX_KS in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax reporting - Kansas state".
It is part of development package /PRA/TAX_KS in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax reporting - Kansas state".
Fields for table /PRA/KS_RPDT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RUN_ID | Run ID of Tax Report | X | OIUX3_RUN_ID | NUMC | 20 | |
| .INCLUDE | /PRA/S_KS_RPDT_KEY | X | /PRA/S_KS_RPDT_KEY | 0 | ||
| OPER_PURC_IND | Tax Reporting: Kansas Operator and Purchaser Indicators | X | /PRA/KS_OPR_PUR_IND | CHAR | 2 | |
| FILING_PERIOD | Kansas Filing Period (YYMM) | X | /PRA/KS_FILING_PERIOD | NUMC | 8 | |
| .INCLUDE | /PRA/S_KS_MASTER_NON_KEY | X | /PRA/S_KS_MASTER_NON_KEY | 0 | ||
| LEASE_NUMBER | Kansas Lease Number | X | /PRA/KS_LEASE_NUMBER | CHAR | 14 | |
| API_NO | Tax 2.0 KS - Kansas API Number | X | /PRA/KS_API_NO | CHAR | 34 | |
| EXM_PROC_FLAG | Tax Reporting - Kansas Exemption | X | /PRA/KS_EXM_FLAG | CHAR | 2 | |
| CERTIFICATE_NO | Exemption Certificate Number | X | /PRA/CERTIFICATE_NO | CHAR | 6 | |
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | X | /PRA/REVERSE_BOOKING_ADJ_IND | CHAR | 2 | |
| .INCLUDE | /PRA/S_KS_RPDT_NON_KEY | /PRA/S_KS_RPDT_NON_KEY | 0 | |||
| GROSS_VOL | Gross Volume | /PRA/REPORT_GROSS_VOLUME | DEC | 7 | ||
| GROSS_VAL | Gross Value | OIUX3_GROSS_VALUE | CURR | 6 | ||
| EXEMPT_VOL | Exempt Volume | /PRA/REPORT_EXEMPT_VOLUME | DEC | 7 | ||
| EXEMPT_VAL | Exempt Value | OIUX3_EXEMPT_VALUE | CURR | 6 | ||
| TAX_VOL | Taxable Volume | /PRA/REPORT_TAXABLE_VOLUME | DEC | 7 | ||
| TAX_VAL | Net Taxable Value | OIUX3_NET_TAXABLE_VALUE | CURR | 6 | ||
| KCC_ASS_DUE | KCC Assessment Value | /PRA/KS_ASSESSMENT_VAL | CURR | 6 | ||
| SEV_TAX_DUE | Taxable Liability | /PRA/KS_TAXABLE_LIABILITY | CURR | 6 | ||
| PROD_HRS_DAYS | Tax 2.0 KS - Producing Hours or Days | /PRA/KS_PROD_HRS_DAYS | CHAR | 6 | ||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OIU_TIMESTAMP | Tax 2.0 Data Element for Timestamp | /PRA/KS_TMP | DEC | 8 |