/PRA/WH_FA_DR21W - Form Colorado DR21W
Form Colorado DR21W information is stored in SAP table /PRA/WH_FA_DR21W.
It is part of development package /PRA/WH_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Withholding Processing".
It is part of development package /PRA/WH_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Withholding Processing".
Fields for table /PRA/WH_FA_DR21W
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | /PRA/WH_FRM_DR21W_KEY | X | /PRA/WH_FRM_DR21W_KEY | 0 | ||
MANDT | Client | X | MANDT | CLNT | 6 | * |
RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | |
VENDOR | PRA owner | X | OIU_OWN_NO | CHAR | 20 | * |
CA_FLAG | Withholding: Cash/Accrual Base | X | /PRA/WH_CA_BASE | CHAR | 2 | |
PAYER_CO_ACC_NO | State Tax Account Number | X | /PRA/TAX_ACC_NO | CHAR | 60 | |
PAYER_EIN | Taxpayer Number | X | OIUX3_TAXPAYER_NUMBER | CHAR | 40 | |
.INCLUDE | /PRA/WH_FRM_DR21W_DETAIL | /PRA/WH_FRM_DR21W_DETAIL | 0 | |||
ADVL_TX | ad valoremTax | /PRA/ADVL_TAX | CURR | 7 | ||
STRPWELL_ADVL_TX | Stripper Well ad Velorem tax | /PRA/STRPWELL_ADVL_TX | CURR | 7 | ||
CO_WH_AMOUNT | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
.INCLUDE | /PRA/WH_FRM_PAYER_INFO | /PRA/WH_FRM_PAYER_INFO | 0 | |||
PAYER_NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
PAYER_ADDR | Street and House Number | STRAS_GP | CHAR | 70 | ||
PAYER_ADDR1 | Taxpayer Address Line | OIUX3_TAXPAYER_ADDRESS_LINE | CHAR | 70 | ||
PAYER_CITY | City | ORT01_GP | CHAR | 70 | ||
PAYER_STATE | Region of Residence | OIU_RES_REGION | CHAR | 6 | * | |
PAYER_CNTRY | Resident Country/Region | OIU_RES_CNTRY | CHAR | 6 | * | |
PAYER_ZIP | Postal Code | PSTLZ | CHAR | 20 | ||
.INCLUDE | /PRA/WH_FRM_RECIPIENT_INFO | /PRA/WH_FRM_RECIPIENT_INFO | 0 | |||
RECIPIENT_NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
RECIPIENT_NAME2 | Name 2 | NAME2_GP | CHAR | 70 | ||
RECIPIENT_CODE | Recipient Code | /PRA/WH_REP_CD | CHAR | 4 | ||
RECIPIENT_ADDR | Street | AD_STREET | CHAR | 120 | ||
RECIPIENT_ADDR1 | Street 2 | AD_STRSPP1 | CHAR | 80 | ||
RECIPIENT_ADDR2 | Street 3 | AD_STRSPP2 | CHAR | 80 | ||
RECIPIENT_ADDR3 | Street 4 | AD_STRSPP3 | CHAR | 80 | ||
RECIPIENT_ADDR4 | Street 5 | AD_LCTN | CHAR | 80 | ||
RECIPIENT_CITY | City | ORT01_GP | CHAR | 70 | ||
RECIPIENT_STATE | Region of Residence | OIU_RES_REGION | CHAR | 6 | * | |
RECIPIENT_CNTRY | Resident Country/Region | OIU_RES_CNTRY | CHAR | 6 | * | |
RECIPIENT_ZIP | Postal Code | PSTLZ | CHAR | 20 | ||
RECIPIENT_EN_TYP | Entity Code | OIU_ENTY_CD | CHAR | 4 | ||
RECIPIENT_TAX_ID | Tax ID | /PRA/TEMP_TAX_ID | CHAR | 32 | ||
RECIPIENT_TAX_TY | Tax ID Type | /PRA/TAX_ID_TYPE | CHAR | 2 | ||
.INCLUDE | /PRA/WH_FRM_VALUE_DATA | /PRA/WH_FRM_VALUE_DATA | 0 | |||
GROSS_VALUE | Owner Gross Value | /PRA/OWN_GROSS_VAL | CURR | 7 | ||
NET_VALUE | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
MARKETING_COST | Marketing Net Value | /PRA/MKT_NET_VAL | CURR | 7 | ||
REIMBURSEMENTS | Reimbursement Net Value | /PRA/REM_NET_VAL | CURR | 7 | ||
TAXES | Tax Net Value | /PRA/TAX_NET_VAL | CURR | 7 | ||
OTHER_DEDUCTS | Other Deducts Net Value | /PRA/ODED_NET_VAL | CURR | 7 | ||
INTEREST_VALUE | Interest net value | /PRA/INT_NET_VAL | CURR | 7 | ||
STATE_WH_VALUE | Withholding: State Withholding Value | /PRA/STATE_WH_VALUE | CURR | 7 | ||
REISSUE | Withholding : Re-issue | /PRA/WH_REISSUE | CHAR | 2 | ||
SEND | Withholding: Send Form | /PRA/SEND_FLAG | CHAR | 2 | ||
STRPWELL_GR_VAL | Owner Stripperwell Gross value | /PRA/STRPWELL_GROSS_VAL | CURR | 7 | ||
TIMESTAMP | Withholding: Timestamp | /PRA/WH_TMSTMP | CHAR | 28 | ||
.INCLUDE | OIU_CREATION | 0 | ||||
OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 |