/PRA/TA_RP21 - Tax 2.0 CO - Oil and GAs Severance Tax Return

Tax 2.0 CO - Oil and GAs Severance Tax Return information is stored in SAP table /PRA/TA_RP21.
 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_RP21

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
RUN_IDProc 2.0 - Run IDXOIUE2_RUN_IDNUMC20OIUE2_RUN_HDR
REPORTING_MONTHTax 2.0 CO - Reporting Month/PRA/TA_REPORTING_MONTHACCP12
OIL_GAS_TAXTax 2.0 CO - Oil and Gas Tax/PRA/TA_OIL_GAS_TAXCURR6
IMP_ASST_CREDITTax 2.0 CO - Impact Assesment Credit/PRA/TA_IMPACT_ASSESMENT_CRCURR6
NET_TAXTax 2.0 CO - Net Tax Amount/PRA/TA_NET_TAXCURR6
TAX_WITHHELDTax 2.0 CO - Tax Withheld/PRA/TA_TAX_WITHHELDCURR6
ESTIMATED_TAXTax 2.0 CO - Estimated Tax/PRA/TA_ESTIMATED_TAXCURR6
TOTAL_PREPAYMENTTax 2.0 CO - Total Prepayments/PRA/TA_TOTAL_PREPAYMENTSCURR6
OVERPAYMENTTax 2.0 CO - Overpayment Amount/PRA/TA_OVERPAYMENTCURR6
REFUND_AMTTax 2.0 CO - Refund Amount/PRA/TA_REFUND_AMTCURR6
CREDIT_NXT_YRTax 2.0 CO - Credit Amount for next year/PRA/TA_CREDIT_NEXT_YEARCURR6
BALANCE_DUETax 2.0 CO - Balance Due/PRA/TA_BALANCE_DUECURR6
INT_BAL_DUETax 2.0 CO - Interest on Balance Due/PRA/TA_INT_BAL_DUECURR6
PEN_BAL_DUETax 2.0 CO - Penalty on Balance Due/PRA/TA_PENALTY_BAL_DUECURR6
EST_TAX_PENALTYTax 2.0 CO - Estimated Tax penalty/PRA/TA_ESTIMATED_TAX_PENALTYCURR6
TOT_AMOUNT_DUETax 2.0 CO - Total Amount Due/PRA/TA_TOTAL_AMOUNT_DUECURR6
.INCLUDE/PRA/LAST_CHANGED/PRA/LAST_CHANGED0
CHANGE_USERLast Changed ByOIUX3_LAST_CHANGED_USERCHAR24
CHANGE_TIMESTAMPLast Changed Timestamp/PRA/LAST_CHANGED_TZNTSTMPSDEC8
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