/PRA/TA_TAXSTG - Tax 2.0 CO - Tax Transaction (Staging)
Tax 2.0 CO - Tax Transaction (Staging) information is stored in SAP table /PRA/TA_TAXSTG.
It is part of development package /PRA/TAX_CO in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax 2.0 - Colorado Tax".
It is part of development package /PRA/TAX_CO in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax 2.0 - Colorado Tax".
Fields for table /PRA/TA_TAXSTG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | /PRA/S_TA_TAXTXN_KEY | X | /PRA/S_TA_TAXTXN_KEY | 0 | ||
| .INCLUDE | /PRA/S_TA_REVTXN_KEY | X | /PRA/S_TA_REVTXN_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 |
| TAX_CLS | Tax Class | X | OIU_TAX_CLS | CHAR | 8 | OIU_CM_TAXCLS |
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | X | /PRA/REVERSE_BOOKING_ADJ_IND | CHAR | 2 | |
| .INCLUDE | /PRA/S_TA_TAXTXN_NONKEY | /PRA/S_TA_TAXTXN_NONKEY | 0 | |||
| UNIT_VNAME | Unit Venture | /PRA/TA_UNIT_VNAME | CHAR | 12 | OIU_DO_JV | |
| PROD_PURC_IND | Producer or Purchaser | OIUX3_PRODUCER_PURCHASER_IND | CHAR | 2 | ||
| OTHER_NO | Customer / Vendor Number | /PRA/CM_CUSTOMER_VENDOR_NUMBER | CHAR | 20 | ||
| VL_TAX_RAT | Volume tax rate | OIUVL_VL_TAX_RAT | DEC | 4 | ||
| VAL_TAX_RAT | Value tax rate | OIUVL_VAL_TAX_RAT | DEC | 4 | ||
| 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 | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| 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 | ||
| INTERFACE_FL | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| OOS_FL | Out of Statute | OIUX3_OUT_OF_STATUTE | CHAR | 2 | ||
| .INCLUDE | /PRA/S_TA_TAXTXN_NUMERIC | /PRA/S_TA_TAXTXN_NUMERIC | 0 | |||
| GROSS_VOL | Total Gross Volume | /PRA/GROSS_VOL | QUAN | 7 | ||
| GROSS_VAL | Gross value | /PRA/GROSS_VAL | CURR | 7 | ||
| EXEMPT_VAL_1 | Charitable exempt value | /PRA/TA_EXEMPT_VAL_1 | CURR | 6 | ||
| EXEMPT_VAL_2 | Federal entity exempt value | /PRA/TA_EXEMPT_VAL_2 | CURR | 6 | ||
| EXEMPT_VAL_3 | US Indian exempt value | /PRA/TA_EXEMPT_VAL_3 | CURR | 6 | ||
| EXEMPT_VAL_4 | State entity exempt value | /PRA/TA_EXEMPT_VAL_4 | CURR | 6 | ||
| EXEMPT_VAL_5 | Other entity exempt value | /PRA/TA_EXEMPT_VAL_5 | CURR | 6 | ||
| WET_LESS_RESIDUE | Wet-less-residue volume | OIUVL_WLR_VL | QUAN | 7 | ||
| EXEMPT_VOL | Exempt Volume | /PRA/EXEMPT_VOL | QUAN | 7 | ||
| TAX_VOL | Taxable Volume | /PRA/TAX_VOL | QUAN | 7 | ||
| MKT_COST | Marketing Cost | OIUX3_MARKETING_COST | CURR | 6 | ||
| FIXED_MKT_COST | Fixed Marketing Cost | /PRA/TA_FIXED_MARKETING_COST | CURR | 6 | ||
| MKT_COST_REIMB | Marketing Cost Reimbursement | OIUX3_MARKETING_COST_REIMB | CURR | 6 | ||
| TAX_VAL | Taxable Value | /PRA/TAX_VAL | CURR | 7 | ||
| CN_TAX_AMT | Conservation Tax Amount | /PRA/TA_CONS_TAX_AMT | CURR | 6 | ||
| .INCLUDE | /PRA/S_TA_REJECT_SUSPEND | /PRA/S_TA_REJECT_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_REJ | |
| .INCLUDE | /PRA/S_TA_TAXTXN_DERIVED | /PRA/S_TA_TAXTXN_DERIVED | 0 | |||
| OPERATOR_NO | OGCC Payor | /PRA/TA_OPERATOR_NO | NUMC | 12 | ||
| PRODUCT_CD | Product Cd | /PRA/TA_PRODUCT_CD | CHAR | 2 | ||
| LEVY_RATE | Levy Rate | /PRA/TA_LEVY_RATE | DEC | 4 | ||
| .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 |