/PRA/TA_RP21PD - Tax 2.0 CO - Detail Information for Producers
Tax 2.0 CO - Detail Information for Producers information is stored in SAP table /PRA/TA_RP21PD.
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_RP21PD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RUN_ID | Run ID of Tax Report | X | OIUX3_RUN_ID | NUMC | 20 | |
| .INCLUDE | /PRA/S_TA_RP21PD_KEY | X | /PRA/S_TA_RP21PD_KEY | 0 | ||
| REPORTING_MONTH | Tax 2.0 CO - Reporting Month | X | /PRA/TA_REPORTING_MONTH | ACCP | 12 | |
| SOURCE | Tax 2.0 CO - Source of Income | X | /PRA/TA_SOURCE_OF_INCOME | CHAR | 70 | |
| API_NUMBER | Tax 2.0 CO - API Number | X | /PRA/TA_API_NUMBER | CHAR | 24 | |
| INT_CAT_CD | Interest Category | X | OIU_INT_CAT_CD | CHAR | 2 | |
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | X | /PRA/REVERSE_BOOKING_ADJ_IND | CHAR | 2 | |
| .INCLUDE | /PRA/S_TA_RP21PD_NONKEY | /PRA/S_TA_RP21PD_NONKEY | 0 | |||
| 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_RP21PD_NONKEY_NUM | /PRA/S_TA_RP21PD_NONKEY_NUM | 0 | |||
| GROSS_BBLS_OIL | Tax 2.0 CO - Gross Barrels of Oil | /PRA/TA_GROSS_BBLS_OIL | DEC | 6 | ||
| EXEMPT_BBLS_OIL | Tax 2.0 CO - Exempt Barrels of Oil | /PRA/TA_EXEMPT_BBLS_OIL | DEC | 6 | ||
| GROSS_MCF_GAS | Tax 2.0 CO - Gross MCF Gas | /PRA/TA_GROSS_MCF_GAS | DEC | 6 | ||
| EXEMPT_MCF_GAS | Tax 2.0 CO - Exempt MCF Gas | /PRA/TA_EXEMPT_MCF_GAS | DEC | 6 | ||
| 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 | ||
| AD_VALOREM_TAX | Tax 2.0 CO - Ad Valorem Tax amount | /PRA/TA_AD_VALOREM_TAX | CURR | 6 | ||
| GROSS_INCOME | Tax 2.0 CO - Gross Income | /PRA/TA_GROSS_INCOME | CURR | 7 | ||
| GROSS_INCOME_STR | Tax 2.0 CO - Gross Income Stripper Well | /PRA/TA_GROSS_INCOME_STR | CURR | 7 | ||
| .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 |