/PRA/KS_TAXTXN - Tax Reporting Kansas Tax Transactions
Tax Reporting Kansas Tax Transactions information is stored in SAP table /PRA/KS_TAXTXN.
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_TAXTXN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | /PRA/S_KS_TAXTXN_KEY | X | /PRA/S_KS_TAXTXN_KEY | 0 | ||
| .INCLUDE | /PRA/S_KS_TAXREV_KEY | X | /PRA/S_KS_TAXREV_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 | |
| 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 | Reversal/Booking/Adjustment | X | /PRA/KS_REV_BOOKING_ADJ_IND | CHAR | 2 | |
| CERTIFICATE_NO | Exemption Certificate Number | /PRA/CERTIFICATE_NO | CHAR | 6 | ||
| .INCLUDE | /PRA/S_KS_TAXTXN_NONKEY | /PRA/S_KS_TAXTXN_NONKEY | 0 | |||
| OPER_PURC_IND | Tax Reporting: Kansas Operator and Purchaser Indicators | /PRA/KS_OPR_PUR_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 | |
| .INCLUDE | /PRA/S_KS_PRDT_NUMFIELDS | /PRA/S_KS_PRDT_NUMFIELDS | 0 | |||
| GROSS_VOL | Gross Volume | /PRA/REPORT_GROSS_VOLUME | DEC | 7 | ||
| GROSS_VAL | Gross Value | OIUX3_GROSS_VALUE | CURR | 6 | ||
| TAX_VOL | Taxable Volume | /PRA/REPORT_TAXABLE_VOLUME | DEC | 7 | ||
| TAX_VAL | Taxable Value | OIUX3_TAXABLE_VALUE | CURR | 6 | ||
| EXEMPT_VOL | Exempt Volume | /PRA/REPORT_EXEMPT_VOLUME | DEC | 7 | ||
| EXEMPT_VAL | Exempt Value | OIUX3_EXEMPT_VALUE | CURR | 6 | ||
| WLR_VOL | Tax 2.0 Kansas Wetgas Less Residue | /PRA/KS_WLR_VOLUME | DEC | 7 | ||
| KCC_ASS_DUE | KCC Assessment Value | /PRA/KS_ASSESSMENT_VAL | CURR | 6 | ||
| SEV_TAX_DUE | Taxable Liability | /PRA/KS_TAXABLE_LIABILITY | CURR | 6 | ||
| MKT_COST | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_COST_REIMB | Marketing Cost Reimbursement | OIUX3_MARKETING_COST_REIMB | CURR | 6 | ||
| TAX_REIMB | Tax Reimbursement | OIUX3_TAX_REIMBURSEMENT | CURR | 6 | ||
| .INCLUDE | /PRA/S_KS_MASTER_NON_KEY | /PRA/S_KS_MASTER_NON_KEY | 0 | |||
| LEASE_NUMBER | Kansas Lease Number | /PRA/KS_LEASE_NUMBER | CHAR | 14 | ||
| API_NO | Tax 2.0 KS - Kansas API Number | /PRA/KS_API_NO | CHAR | 34 | ||
| EXM_PROC_FLAG | Tax Reporting - Kansas Exemption | /PRA/KS_EXM_FLAG | CHAR | 2 | ||
| OPTION1 | CHAR | 2 | ||||
| OPTION2 | PPN Flag | CHAR | 2 | |||
| OPTION3 | CHAR | 2 | ||||
| DOC_NO | Val. document number | OIURV_DOCNR | CHAR | 40 | ||
| DOC_YEAR | Document year | OIU_DOC_YEAR | NUMC | 8 | ||
| REJ_SUSP_IND | Rejection-Suspension Status | OIUX3_REJECT_SUSPEND_IND | CHAR | 2 | ||
| REJ_CD | Tax Reporting : Kansas Reject code | /PRA/KS_REJ_CODE | CHAR | 4 | ||
| 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 |