SAP ABAP Table OIURV_DOC_TAXDTL (Valuation Tax Master Detail)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA-REV-VAL (Application Component) Valuation
     ⤷ OIU_RVDC (Package) PRA Valuation (Document Concept)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	OIURV_DOC_TAXDTL	Table Relationship Diagram
Short Description	Valuation Tax Master Detail

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DOC_NO	☑	OIURV_DOCNR	OIU_MP_NO	CHAR	20	0	Val. document number	*
3	DOC_YEAR	☑	OIU_DOC_YEAR	GJAHR	NUMC	4	0	Document year
4	LINE_NO	☑	OIU_DOC_LINENR	OIU_DOC_LINENR	NUMC	5	0	Document Line Number
5	POS_NO	☑	OIU_DOC_POS_NO	NUMC10	NUMC	10	0	Position Number for
6	TAX_TYPE	☑	OIU_SEVT_TAX_TY	OIU_SEVT_TAX_TY	CHAR	2	0	Severance Tax Type	*
7	VL_TAX_RAT	☐	OIUVL_VL_TAX_RAT	OIUVL_PERCENT76	DEC	7	6	Volume tax rate
8	VAL_TAX_RAT	☐	OIUVL_VAL_TAX_RAT	OIUVL_PERCENT76	DEC	7	6	Value tax rate
9	FX_MCD	☐	OIUVL_FX_MCD	WERT8	CURR	15	2	Fixed marketing cost deduction
10	FX_MCD_RAT	☐	OIUVL_FX_MCD_RAT	OIU_PERCENT52	DEC	5	2	Fixed marketing cost deduction rate
11	TOT_TAX_PC	☐	OIUVL_TOTAL_TAX_PC	OIU_PERCENT98	DEC	9	8	Total tax percentage
12	TOT_TAX_REIMB_PC	☐	OIUVL_TOL_TAX_REIMB_PC	OIU_PERCENT98	DEC	9	8	Total tax reimbursement percentage
13	ACTL_ST_TAX_AM	☐	OIUVL_ACTL_ST_TAX_AM	WERT8	CURR	15	2	Actual state tax amount
14	ACTL_ST_TAX_RMB	☐	OIUVL_ACTL_ST_TAX_REIMB	WERT8	CURR	15	2	Actual state tax reimbursement
15	ACTL_GR_ST_TX_AM	☐	OIUVL_ACTL_GR_ST_TAX_AM	WERT8	CURR	15	2	Actual gross state tax amount
16	ACTL_TXVAL	☐	OIUVL_ACTL_TXVAL	WERT8	CURR	15	2	Actual taxable value
17	ACTL_TXVL	☐	OIUVL_ACTL_TXVL	MENGE	QUAN	13	3	Actual taxable volume
18	ENTL_ST_TAX_AM	☐	OIUVL_ENTL_ST_TAX_AM	WERT8	CURR	15	2	Entitled state taxable amount
19	ENTL_ST_TAX_RMB	☐	OIUVL_ENTL_ST_TAX_REIMB	WERT8	CURR	15	2	Entitled State Tax Reimbursement
20	ENTL_TXVAL	☐	OIUVL_ENTL_TXVAL	WERT8	CURR	15	2	Entitled taxable value
21	ENTL_TXVL	☐	OIUVL_ENTL_TXVL	MENGE	QUAN	13	3	Entitled taxable volume
22	SETT_ST_TAX_AM	☐	OIUVL_SETT_ST_TAX_AM	WERT8	CURR	15	2	Settlement State Tax Amount
23	SETT_ST_TAX_RMB	☐	OIUVL_SETT_ST_TAX_REIMB	WERT8	CURR	15	2	Settlement State Tax Reimbursement
24	SETT_TXVAL	☐	OIUVL_SETT_TXVAL	WERT8	CURR	15	2	Settlement taxable value
25	SETT_TXVL	☐	OIUVL_SETT_TXVL	MENGE	QUAN	13	3	Settlement taxable volume
26	UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
27	CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	INCL_TAX_FREE_05	☐	OIUVL_INCL_TAX_FREE_05	OIU_FLAG	CHAR	1	0	Include Tax Free 05 in taxable value/volume summarization
29	TAX_FREE_05_VAL	☐	OIUVL_TAX_FREE_VAL	WERT8	CURR	15	2	Tax free 05 value
30	TAX_FREE_05_VL	☐	OIUVL_TAX_FREE_VL	MENGE	QUAN	13	3	Tax free 05 volume
31	TAX_FREE_05_WLR	☐	OIUVL_TAX_FREE_WLR	MENGE	QUAN	13	3	Tax free 05 wet-less-residue
32	ST_TAX_PROC_ALLW	☐	OIUVL_ST_TAX_PROC_ALLOW	WERT8	CURR	15	2	State tax processing allowance
33	TAX_CLS	☐	OIU_TAX_CLS	OIU_TAX_CLS	CHAR	4	0	Tax Class	*
34	TIER_TAX_IND	☐	OIU_TIER_TAX_IND		CHAR	1	0	Tier tax indicator

History

Last changed by/on	SAP	20090218
SAP Release Created in	46C