1 |
.INCLUDE |
|
|
|
|
0 |
0 |
Tax 2.0 - WYGP 4201 |
|
2 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
* |
3 |
RUN_ID |
|
OIUX3_RUN_ID |
NUMC10 |
NUMC |
10 |
0 |
Tax Reporting - Run ID |
|
4 |
.INCLUDE |
|
|
|
|
0 |
0 |
Tax 2.0 - WYGP Output Key |
|
5 |
RPT_COMP |
|
OIUX3_REPORTING_COMPANY |
CHAR4 |
CHAR |
4 |
0 |
Reporting Company |
* |
6 |
PROD_YEAR |
|
OIUX7_PRODUCTION_YEAR |
|
NUMC |
4 |
0 |
Tax 2.0 - Production Year |
|
7 |
RPT_GRP_NO |
|
OIUX6_WY_REPORT_GROUP_NUMBER |
OIUX6_WY_REPORT_GROUP_NUMBER |
CHAR |
5 |
0 |
Tax 2.0 - Wyoming Report Group Number |
|
8 |
OPERATED_FLAG |
|
OIUX6_OPERATED_FLAG |
YESNO |
CHAR |
1 |
0 |
Tax 2.0 - Operated Flag |
|
9 |
REV_BOOK_ADJ_IND |
|
OIUX6_REV_BOOK_REVADJ_ADJ_IND |
OIUX6_REV_BOOK_REVADJ_ADJ_IND |
CHAR |
1 |
0 |
Tax 2.0 - Reversal/Booking/Reversal Adjustment/Adjustment |
|
10 |
TAXPAYER_TYPE |
|
OIUX7_TAXPAYER_TYPE |
OIUX7_TAXPAYER_TYPE |
CHAR |
1 |
0 |
Tax 2.0 - WYGP Taxpayer Type |
|
11 |
TOTAL_PRODUCTION |
|
OIUX7_TOTAL_PRODUCTION |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP Total Production |
|
12 |
FLARED_BLOWN |
|
OIUX7_FLARE_BLOWN |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP Flare Blown |
|
13 |
REINJECTION |
|
OIUX7_REINJECTION |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP Reinjection |
|
14 |
FIELD_USE |
|
OIUX7_FIELD_USE |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP Field Use |
|
15 |
OTHER |
|
OIUX7_OTHER |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP Other |
|
16 |
TOTAL_TIK_VOL |
|
OIUX7_TOTAL_TIK_VOLUME |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP Total TIK Volume |
|
17 |
GROSS_VOL_GAS |
|
OIUX6_GROSS_VOLUME_GAS |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - Gross Volume Gas |
|
18 |
GROSS_VAL_GAS |
|
OIUX7_GROSS_VALUE_GAS |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Gross Value Gas |
|
19 |
GROSS_VAL_RESNGL |
|
OIUX7_GROSS_VALUE_RESIDUE_NGL |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Gross Value Residue NGL |
|
20 |
FED_ROYALTY |
|
OIUX7_FEDERAL_ROYALTY |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Federal Royalty |
|
21 |
STATE_ROYALTY |
|
OIUX7_STATE_ROYALTY |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP State Royalty |
|
22 |
TRIBAL_ROYALTY |
|
OIUX7_TRIBAL_ROYALTY |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Tribal Royalty |
|
23 |
PROCESSING |
|
OIUX7_PROCESSING |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Processing |
|
24 |
TYPE_A_TRANS |
|
OIUX7_TYPE_A_TRANSPORTATION |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Type A Transportation |
|
25 |
TYPE_B_TRANS |
|
OIUX7_TYPE_B_TRANSPORTATION |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Type B Transportation |
|
26 |
TYPE_C_TRANS |
|
OIUX7_TYPE_C_TRANSPORTATION |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - WYGP Type C Transportation |
|
27 |
TAXABLE_VALUE |
|
OIUX3_TAXABLE_VALUE |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Taxable Value |
|
28 |
EXCLUDE_FLAG |
|
OIUX7_EXCLUDE_FLAG |
YESNO |
CHAR |
1 |
0 |
Tax 2.0 - Exclude Flag |
|
29 |
.INCLUDE |
|
|
|
|
0 |
0 |
Tax 2.0 - WYGP Post Validate Error Structure |
|
30 |
ERROR_CODE |
|
OIUX7_POST_VALIDATE_ERROR_CODE |
OIUX7_POST_VALIDATE_ERROR_CODE |
NUMC |
2 |
0 |
Tax 2.0 - WYGP Post Validate Error Code |
|
31 |
ERROR_DELTA |
|
OIUX7_ERROR_DELTA |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP - Error Delta |
|
32 |
.INCLUDE |
|
|
|
|
0 |
0 |
Creator and date/time created |
|
33 |
OIU_CRUSER |
|
ERNAM |
USNAM |
CHAR |
12 |
0 |
Name of Person who Created the Object |
|
34 |
OIU_TIMESTAMP |
|
TZNTSTMPS |
TZNTSTMPS |
DEC |
15 |
0 |
UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
|
35 |
.INCLUDE |
|
|
|
|
0 |
0 |
Tax 2.0 - WYGP - 4x01 Info Fields |
|
36 |
TAXPAYER_NUMBER |
|
OIUX3_TAXPAYER_NUMBER |
TEXT20 |
CHAR |
20 |
0 |
Tax Reporting - Taxpayer Number |
|
37 |
TAXPAYER_NAME |
|
OIUX3_TAXPAYER_NAME |
TEXT100 |
CHAR |
100 |
0 |
Taxpayer Name |
|
38 |
ADDRESS_LINE1 |
|
OIUX3_TAXPAYER_ADDRESS_LINE |
TEXT35 |
CHAR |
35 |
0 |
Tax Reporting - Taxpayer Address Line |
|
39 |
ADDRESS_LINE2 |
|
OIUX3_TAXPAYER_ADDRESS_LINE |
TEXT35 |
CHAR |
35 |
0 |
Tax Reporting - Taxpayer Address Line |
|
40 |
ADDRESS_LINE3 |
|
OIUX3_TAXPAYER_ADDRESS_LINE |
TEXT35 |
CHAR |
35 |
0 |
Tax Reporting - Taxpayer Address Line |
|
41 |
ORT01 |
|
ORT01_GP |
TEXT35 |
CHAR |
35 |
0 |
City |
|
42 |
REGIO |
|
REGIO |
REGIO |
CHAR |
3 |
0 |
Region (State, Province, County) |
* |
43 |
PSTLZ |
|
PSTLZ |
PSTLZ |
CHAR |
10 |
0 |
Postal Code |
|
44 |
CONTACT_NAME |
|
OIUX3_CONTACT_NAME |
TEXT50 |
CHAR |
50 |
0 |
Tax Reporting - Contact Name |
|
45 |
CONTACT_PHONE_NO |
|
OIUX3_CONTACT_PHONE_NUMBER |
NUMC10 |
NUMC |
10 |
0 |
Tax Reporting - Contact Phone Number |
|
46 |
CONTACT_PHONE_EX |
|
OIUX3_CONTACT_PHONE_EXTENSION |
CHAR5 |
CHAR |
5 |
0 |
Tax Reporting - Contact Phone Extension |
|
47 |
FORM_TYPE |
|
OIUX6_ORIG_AMENDED_UNKNOWN_IND |
OIUX6_ORIG_AMENDED_UNKNOWN_IND |
CHAR |
1 |
0 |
Tax 2.0 - Original / Amended / Unknown Indicator |
|
48 |
.INCLUDE |
|
|
|
|
0 |
0 |
Tax 2.0 - WYGP - 4201 Calculated Fields |
|
49 |
TOTAL_WH_DEDUCTS |
|
OIUX7_TOTAL_WH_DEDUCTIONS |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - Total Well-Head Deductions |
|
50 |
GROSS_PROD_MOUTH |
|
OIUX7_GROSS_PROD_AT_MOUTH |
OIUX3_SIGNED_DEC_11_2 |
DEC |
11 |
2 |
Tax 2.0 - WYGP Gross Production at Mouth |
|
51 |
TOTAL_TRANS |
|
OIUX7_TOTAL_TRANS_DEDUCTIONS |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - Total Transportation Deductions |
|
52 |
TOTAL_DEDUCTIONS |
|
OIUX7_TOTAL_DEDUCTIONS |
OIUX3_SIGNED_CURR_11_2 |
CURR |
11 |
2 |
Tax 2.0 - Total Deductions |
|