SAP ABAP Table OIUX1_TRN_TAXDC (Tax transaction detail 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_TRN_TAXDC	Table Relationship Diagram
Short Description	Tax transaction detail 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	TAXHC_SYSNO	☑	OIUX1_TAXHC_SYSNO	OIUVL_SYS_NO	NUMC	20	0	Tax header sysno for reporting
3	TAX_TYPE	☑	OIU_SEVT_TAX_TY	OIU_SEVT_TAX_TY	CHAR	2	0	Severance Tax Type	*
4	SCHOOL_DIST_CD	☑	OIU_SCHOOL_DIST_CD	OIU_SCHOOL_DIST_CD	CHAR	3	0	School district code	*
5	TAX_CLS	☑	OIU_TAX_CLS	OIU_TAX_CLS	CHAR	4	0	Tax Class	*
6	TIER_TAX_IND	☑	OIUX1_TIER_TAX_IND	OIUX1_TIER_TAX_IND	CHAR	1	0	Tier tax indicator
7	PDIND	☑	OIUX1_PDIND	OIUX1_PDIND	CHAR	1	0	Purchaser/Producer Indicator
8	AFFL_COMP	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	SEV_TAX_PAY_FL	☐	OIU_SEVT_PAY_FL	OIU_SEVT_PAY_FL	CHAR	1	0	Tax Severance Tax Calculation Payment Obligations Types
10	SEV_TAX_RPT_FL	☐	OIU_SEVT_RPT_FL	CHAR1	CHAR	1	0	State Severance Tax Reporting Indicators
11	VL_TAX_RAT	☐	OIUVL_VL_TAX_RAT	OIUVL_PERCENT76	DEC	7	6	Volume tax rate
12	FX_MCD_RAT	☐	OIUVL_FX_MCD_RAT	OIU_PERCENT52	DEC	5	2	Fixed marketing cost deduction rate
13	VAL_TAX_RAT	☐	OIUVL_VAL_TAX_RAT	OIUVL_PERCENT76	DEC	7	6	Value tax rate
14	TOT_TAX_PC	☐	OIUVL_TOTAL_TAX_PC	OIU_PERCENT98	DEC	9	8	Total tax percentage
15	ACTL_GR_VL	☐	OIU_ACTL_GR_VL_AM	MENGE	QUAN	13	3	Actual Gross Volume Amount
16	TAX_FREE_05_VL	☐	OIUVL_TAX_FREE_VL	MENGE	QUAN	13	3	Tax free 05 volume
17	BLPS_GR_VL	☐	OIUVL_BLPS_GR_VL	MENGE	QUAN	13	3	Before lease plant split gross volume
18	ACTL_TXVL	☐	OIUVL_ACTL_TXVL	MENGE	QUAN	13	3	Actual taxable volume
19	ACTL_OVRD_TAXVL	☐	OIUVL_ACTL_OVRD_TAX_VL	MENGE	QUAN	13	3	Actual override taxable volume
20	ACTL_GR_VL_U	☐	OIU_MEAS_U	MEINS	UNIT	3	0	Measurement unit	*
21	ACTL_WLR_VL_AM	☐	OIU_ACTL_WLR_VL_AM	MENGE	QUAN	13	3	Act. Wet-less-Residue Vol. Amount
22	TAX_FREE_05_WLR	☐	OIUVL_TAX_FREE_WLR	MENGE	QUAN	13	3	Tax free 05 wet-less-residue
23	ACTL_WLR_VL_AM_U	☐	OIU_MEAS_U	MEINS	UNIT	3	0	Measurement unit	*
24	ACTL_ENERGY	☐	OIU_ACTL_ENERGY	MENGE	QUAN	13	3	Actual Energy
25	ACTL_ENERGY_U	☐	OIU_ACTL_ENERGY_U	MEINS	UNIT	3	0	Actual Energy Unit	*
26	FX_MCD	☐	OIUVL_FX_MCD	WERT8	CURR	15	2	Fixed marketing cost deduction
27	ACTL_GR_VAL_AM	☐	OIU_ACTL_GR_VAL_AM	WERT7	CURR	13	2	Actual Gross Value Amount
28	TAX_FREE_05_VAL	☐	OIUVL_TAX_FREE_VAL	WERT8	CURR	15	2	Tax free 05 value
29	BLPS_GR_VAL	☐	OIUVL_BLPS_GR_VAL	WERT8	CURR	15	2	Before lease plant split gross value
30	ST_TAX_PROC_ALLW	☐	OIUVL_ST_TAX_PROC_ALLOW	WERT8	CURR	15	2	State tax processing allowance
31	ACTL_TXVAL	☐	OIUVL_ACTL_TXVAL	WERT8	CURR	15	2	Actual taxable value
32	ACTL_OVRD_TAXVAL	☐	OIUVL_ACTL_OVRD_TAX_VAL	WERT8	CURR	15	2	Actual override taxable value
33	ACTL_ST_TAX_AM	☐	OIUVL_ACTL_ST_TAX_AM	WERT8	CURR	15	2	Actual state tax amount
34	ACTL_ST_TAX_RMB	☐	OIUVL_ACTL_ST_TAX_REIMB	WERT8	CURR	15	2	Actual state tax reimbursement
35	GR_VAL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
36	REJECT_FLAG	☐	OIUREP_REJECT_FLAG	OIUREP_REJECT_FLAG	CHAR	1	0	Reject flag
37	USERNAME	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
38	TIMESTAMP	☐	OIUX1_TIMESTAMP	OII_TIMEST	NUMC	14	0	Time stamp in Numeric Character

History

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