/PRA/TA_ITAXSTG - Tax 2.0 CO - Income Staging
Tax 2.0 CO - Income Staging information is stored in SAP table /PRA/TA_ITAXSTG.
It is part of development package /PRA/TAX_CO_SEV in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax 2.0 - Colorado Severance Tax".
It is part of development package /PRA/TAX_CO_SEV in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax 2.0 - Colorado Severance Tax".
Fields for table /PRA/TA_ITAXSTG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | /PRA/S_TA_ITAXTXN_KEY | X | /PRA/S_TA_ITAXTXN_KEY | 0 | ||
| .INCLUDE | /PRA/S_TA_IREVTXN_KEY | X | /PRA/S_TA_IREVTXN_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 | OIUCM_CONTRACT |
| VL_TYPE_CD | Volume type code | X | OIU_VT_CD | CHAR | 4 | OIU_PR_VLTYP |
| OWNER_IDENTIFIER | Tax 2.0 CO - Owner Identifier | X | /PRA/TA_OWNER_IDENTIFIER | CHAR | 28 | |
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | X | /PRA/REVERSE_BOOKING_ADJ_IND | CHAR | 2 | |
| .INCLUDE | /PRA/S_TA_ITAXTXN_NONKEY | /PRA/S_TA_ITAXTXN_NONKEY | 0 | |||
| ACCT_PERD | Tax 2.0 CO - Accounting Period | /PRA/TA_ACCOUNTING_PERIOD | ACCP | 12 | ||
| UNIT_VNAME | Joint venture | JV_NAME | CHAR | 12 | * | |
| SAKNR | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| KOSTL | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| UOM | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| EXEMPT_FLAG | Tax 2.0 CO - Exempt Flag | /PRA/TA_EXEMPT_FLAG | CHAR | 2 | ||
| DOC_NO | Val. document number | OIURV_DOCNR | CHAR | 40 | * | |
| DOC_YEAR | Document year | OIU_DOC_YEAR | NUMC | 8 | ||
| OPTION1 | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| OPTION2 | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| OPTION3 | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| OOS_FL | Out of Statute | OIUX3_OUT_OF_STATUTE | CHAR | 2 | ||
| INTERFACE_FL | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| OWNERSHIP_PERC | Tax 2.0 CO - Net Revenue Interest percent | /PRA/TA_OWNERSHIP_PERC | CHAR | 20 | ||
| REV_PRCS_CD | Revenue Process Code | OIU_REV_PRCS_CD | CHAR | 4 | ||
| .INCLUDE | /PRA/S_TA_IREJECT_SUSPEND | /PRA/S_TA_IREJECT_SUSPEND | 0 | |||
| REJ_SUSP_IND | Rejection-Suspension Status | OIUX3_REJECT_SUSPEND_IND | CHAR | 2 | ||
| REJ_CD | Tax 2.0 CO - Reject Code | /PRA/TA_REJECT_CODE | CHAR | 4 | /PRA/C_TA_IREJ | |
| .INCLUDE | /PRA/S_TA_ITAXTXN_NUMERIC | /PRA/S_TA_ITAXTXN_NUMERIC | 0 | |||
| TRANS_AM | Tax 2.0 CO - Transaction Amount | /PRA/TA_TRANS_AMT | CURR | 7 | ||
| TRANS_QY | Tax 2.0 CO - Transaction Quantity | /PRA/TA_TRANS_QY | DEC | 7 | ||
| PVR_AM | Tax 2.0 CO - PVR Amount | /PRA/TA_PVR_AMOUNT | QUAN | 7 | ||
| MKT_AMT_1 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_2 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_3 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_4 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_5 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_6 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_7 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_8 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_9 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| MKT_AMT_10 | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| AV_TAX_AMT | Tax 2.0 CO - Ad Valorem Tax amount | /PRA/TA_AD_VALOREM_TAX | CURR | 6 | ||
| TOTAL_VOLUME | Total Gross Volume | /PRA/GROSS_VOL | QUAN | 7 | ||
| .INCLUDE | /PRA/S_TA_ITAXTXN_DERIVED_NUM | /PRA/S_TA_ITAXTXN_DERIVED_NUM | 0 | |||
| TRANSPORTATION | Tax 2.0 CO - Transportation Cost | /PRA/TA_TRANSPORTATION | CURR | 7 | ||
| PROC_MANU | Tax 2.0 CO - Processing and Manuf. Costs | /PRA/TA_PROC_MANU | CURR | 7 | ||
| .INCLUDE | /PRA/S_TA_ITAXTXN_DERIVED | /PRA/S_TA_ITAXTXN_DERIVED | 0 | |||
| CO_ACCT_NO | Tax 2.0 CO Sev - Colorado Account Number | /PRA/TA_CO_ACCT_NO | CHAR | 20 | ||
| OIL_GAS_IND | Tax 2.0 CO - Oil/Gas Indicator | /PRA/TA_OIL_GAS_IND | CHAR | 2 | ||
| SOURCE | Tax 2.0 CO - Source of Income | /PRA/TA_SOURCE_OF_INCOME | CHAR | 70 | ||
| API_NUMBER | Tax 2.0 CO - API Number | /PRA/TA_API_NUMBER | CHAR | 24 | ||
| INT_CAT_CD | Interest Category | OIU_INT_CAT_CD | CHAR | 2 | ||
| REFERENCE_RUN_ID | Proc 2.0 - Run ID | OIUE2_RUN_ID | NUMC | 20 | ||
| .INCLUDE | /PRA/LAST_CHANGED | /PRA/LAST_CHANGED | 0 | |||
| CHANGE_USER | Last Changed By | OIUX3_LAST_CHANGED_USER | CHAR | 24 | ||
| CHANGE_TIMESTAMP | Last Changed Timestamp | /PRA/LAST_CHANGED_TZNTSTMPS | DEC | 8 |