SAP ABAP Table OIUX1_RPT_TAXH (Tax transaction header for reporting)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-PRA-REP-TAX (Application Component) Tax Reporting
     ⤷ OIU_X1 (Package) PRA Tax Reporting - Tax Reporting Framework

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	OIUX1_RPT_TAXH	Table Relationship Diagram
Short Description	Tax transaction header for reporting

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	RPT_YYYYMM	☑	OIUREP_RPT_YYYYMM	OIUREP_RPT_YYYYMM	NUMC	6	0	Reporting Year and Month
3	RSG	☑	OIUX1_RSG	OIUX1_RSG	CHAR	4	0	Report Submission Group
4	AGENCY	☑	OIUX1_TAX_AGENCY	CHAR3	CHAR	3	0	Agency for Reporting
5	OGIND	☑	OIUREP_OIL_GAS_IND	OIUREP_OIL_GAS_IND	CHAR	1	0	Oil and Gas Indicator
6	SALES_YYYYMM	☑	OIUREP_SALES_YYYYMM	OIUREP_SALES_YYYYMM	NUMC	6	0	Sales YYYYMM
7	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	VNAME	☑	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
9	DOI_NO	☑	OIU_DOI_NO	OIU_DOI_NO	CHAR	5	0	Division of interest (DOI)	*
10	WL_NO	☑	OIU_WL_NO	OIU_WL_NO	CHAR	15	0	Well ID number	*
11	WC_NO	☑	OIU_WC_NO	OIU_WC_NO	CHAR	5	0	Well Completion Number	*
12	MP_NO	☑	OIU_MP_NO	OIU_MP_NO	CHAR	20	0	Measurement point number	*
13	AGENCY_VOL_TYPE	☑	OIUREP_AGENCY_VOL_TYPE	CHAR2	CHAR	2	0	Agency defined Volume type
14	AGENCY_TAX_CODE	☑	OIUX1_AGENCY_TAX_CODE	OIUX1_AGENCY_TAX_CODE	CHAR	4	0	Agency defined Tax Code for Reporting
15	PDIND	☑	OIUX1_PDIND	OIUX1_PDIND	CHAR	1	0	Purchaser/Producer Indicator
16	AFFL_COMP	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	TAXH_SYSNO	☐	OIUX1_TAXH_SYSNO	OIUVL_SYS_NO	NUMC	20	0	Tax Reporting History Sysno
18	DOC_YEAR	☐	OIU_DOC_YEAR	GJAHR	NUMC	4	0	Document year
19	DOC_NO	☐	OIURV_DOCNR	OIU_MP_NO	CHAR	20	0	Val. document number	*
20	SEV_TAX_PAY_FL	☐	OIU_SEVT_PAY_FL	OIU_SEVT_PAY_FL	CHAR	1	0	Tax Severance Tax Calculation Payment Obligations Types
21	SEV_TAX_RPT_FL	☐	OIU_SEVT_RPT_FL	CHAR1	CHAR	1	0	State Severance Tax Reporting Indicators
22	UNIT_VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
23	SEC_GEO_LOC	☐	OIU_SEC_GEO_LOC	OIU_SEC_GEO_LOC	CHAR	3	0	Secondary geographic location	*
24	GRV_AM	☐	OIB_BDICH	OIB_DICHT	FLTP	16	16	Oil/gas density at standard/base conditions
25	ACTL_TXVL	☐	OIUVL_ACTL_TXVL	MENGE	QUAN	13	3	Actual taxable volume
26	ACTL_OVRD_TAXVL	☐	OIUVL_ACTL_OVRD_TAX_VL	MENGE	QUAN	13	3	Actual override taxable volume
27	ACTL_GR_VL	☐	OIU_ACTL_GR_VL_AM	MENGE	QUAN	13	3	Actual Gross Volume Amount
28	TAX_FREE_05_VL	☐	OIUVL_TAX_FREE_VL	MENGE	QUAN	13	3	Tax free 05 volume
29	BLPS_GR_VL	☐	OIUVL_BLPS_GR_VL	MENGE	QUAN	13	3	Before lease plant split gross volume
30	ACTL_GR_VL_U	☐	OIU_MEAS_U	MEINS	UNIT	3	0	Measurement unit	*
31	ACTL_WLR_VL_AM	☐	OIU_ACTL_WLR_VL_AM	MENGE	QUAN	13	3	Act. Wet-less-Residue Vol. Amount
32	TAX_FREE_05_WLR	☐	OIUVL_TAX_FREE_WLR	MENGE	QUAN	13	3	Tax free 05 wet-less-residue
33	ACTL_WLR_VL_AM_U	☐	OIU_MEAS_U	MEINS	UNIT	3	0	Measurement unit	*
34	ACTL_ENERGY	☐	OIU_ACTL_ENERGY	MENGE	QUAN	13	3	Actual Energy
35	ACTL_ENERGY_U	☐	OIU_ACTL_ENERGY_U	MEINS	UNIT	3	0	Actual Energy Unit	*
36	FX_MCD	☐	OIUVL_FX_MCD	WERT8	CURR	15	2	Fixed marketing cost deduction
37	ACTL_GR_VAL_AM	☐	OIU_ACTL_GR_VAL_AM	WERT7	CURR	13	2	Actual Gross Value Amount
38	TAX_FREE_05_VAL	☐	OIUVL_TAX_FREE_VAL	WERT8	CURR	15	2	Tax free 05 value
39	BLPS_GR_VAL	☐	OIUVL_BLPS_GR_VAL	WERT8	CURR	15	2	Before lease plant split gross value
40	ST_TAX_PROC_ALLW	☐	OIUVL_ST_TAX_PROC_ALLOW	WERT8	CURR	15	2	State tax processing allowance
41	ACTL_TXVAL	☐	OIUVL_ACTL_TXVAL	WERT8	CURR	15	2	Actual taxable value
42	ACTL_OVRD_TAXVAL	☐	OIUVL_ACTL_OVRD_TAX_VAL	WERT8	CURR	15	2	Actual override taxable value
43	ACTL_ST_TAX_AM	☐	OIUVL_ACTL_ST_TAX_AM	WERT8	CURR	15	2	Actual state tax amount
44	ACTL_ST_TAX_RMB	☐	OIUVL_ACTL_ST_TAX_REIMB	WERT8	CURR	15	2	Actual state tax reimbursement
45	GR_VAL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	USERNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
47	TIMESTAMP	☐	OIUX1_TIMESTAMP	OII_TIMEST	NUMC	14	0	Time stamp in Numeric Character
48	PU_NO	☐	OIU_PU_NO	KUNNR	CHAR	10	0	Purchaser	*

History

Last changed by/on	SAP	20050301
SAP Release Created in	46C