/PRA/TA_RP21X - Tax 2.0 CO - Oil and Gas Sev. Tax Return (Amended)
Tax 2.0 CO - Oil and Gas Sev. Tax Return (Amended) information is stored in SAP table /PRA/TA_RP21X.
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_RP21X
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | OIUE2_RUN_HDR |
| REPORTING_MONTH | Tax 2.0 CO - Reporting Month | /PRA/TA_REPORTING_MONTH | ACCP | 12 | ||
| OIL_GAS_TAX | Tax 2.0 CO - Oil and Gas Tax | /PRA/TA_OIL_GAS_TAX | CURR | 6 | ||
| IMP_ASST_CREDIT | Tax 2.0 CO - Impact Assesment Credit | /PRA/TA_IMPACT_ASSESMENT_CR | CURR | 6 | ||
| NET_TAX | Tax 2.0 CO - Net Tax Amount | /PRA/TA_NET_TAX | CURR | 6 | ||
| TAX_WITHHELD | Tax 2.0 CO - Tax Withheld | /PRA/TA_TAX_WITHHELD | CURR | 6 | ||
| ESTIMATED_TAX | Tax 2.0 CO - Estimated Tax | /PRA/TA_ESTIMATED_TAX | CURR | 6 | ||
| TOTAL_PREPAYMENT | Tax 2.0 CO - Total Prepayments | /PRA/TA_TOTAL_PREPAYMENTS | CURR | 6 | ||
| OVERPAYMENT | Tax 2.0 CO - Overpayment Amount | /PRA/TA_OVERPAYMENT | CURR | 6 | ||
| PREV_OVERPAYMENT | Tax 2.0 CO - Prev. Overpayment Amount | /PRA/TA_PREV_OVERPAYMENT | CURR | 6 | ||
| BALANCE_DUE | Tax 2.0 CO - Balance Due | /PRA/TA_BALANCE_DUE | CURR | 6 | ||
| PREV_BAL_DUE | Tax 2.0 CO - Prev. Balance Due | /PRA/TA_PREV_BAL_DUE | CURR | 6 | ||
| OVERPAY_DIFF_OWE | Tax 2.0 CO - Overpayment Amount Owed | /PRA/TA_OVERPAY_DIFF_OWE | CURR | 6 | ||
| BAL_DUE_DIFF_OWE | Tax 2.0 CO - Balance Due Owed | /PRA/TA_BAL_DUE_DIFF_OWE | CURR | 6 | ||
| ADD_TAX_DUE | Tax 2.0 CO - Additional Tax Due | /PRA/TA_ADD_TAX_DUE | CURR | 6 | ||
| INT_BAL_DUE | Tax 2.0 CO - Interest on Balance Due | /PRA/TA_INT_BAL_DUE | CURR | 6 | ||
| PEN_BAL_DUE | Tax 2.0 CO - Penalty on Balance Due | /PRA/TA_PENALTY_BAL_DUE | CURR | 6 | ||
| EST_TAX_PENALTY | Tax 2.0 CO - Estimated Tax penalty | /PRA/TA_ESTIMATED_TAX_PENALTY | CURR | 6 | ||
| TOT_AMOUNT_DUE | Tax 2.0 CO - Total Amount Due | /PRA/TA_TOTAL_AMOUNT_DUE | CURR | 6 | ||
| OVERPAY_DIFF_REF | Tax 2.0 CO - Overpayment Refund Amount | /PRA/TA_OVERPAY_DIFF_REF | CURR | 6 | ||
| BAL_DUE_DIFF_REF | Tax 2.0 CO - Balance Due Refund Amount | /PRA/TA_BAL_DUE_DIFF_REF | CURR | 6 | ||
| REFUND_AMT | Tax 2.0 CO - Refund Amount | /PRA/TA_REFUND_AMT | CURR | 6 | ||
| CREDIT_NXT_YR | Tax 2.0 CO - Credit Amount for next year | /PRA/TA_CREDIT_NEXT_YEAR | CURR | 6 | ||
| .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 |