Table/Structure Field list used by SAP ABAP Program ROIUX8_NM_GENERATE_REPORT (Tax 2.0 - NM - Generate csv report)
SAP ABAP Program
ROIUX8_NM_GENERATE_REPORT (Tax 2.0 - NM - Generate csv report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIUX3_RPT_PROF - EFF_TO_DT | Effective To Date | ||
| 2 | OIUX3_RPT_PROF - FEIN_SSN | Tax 2.0 - FEIN/SSN | ||
| 3 | OIUX3_RPT_PROF - RPT_COMP | Reporting Company | ||
| 4 | OIUX3_RPT_PROF - RPT_ID | Tax Reporting - Report ID | ||
| 5 | OIUX3_RPT_PROF - EFF_FROM_DT | Effective from date | ||
| 6 | OIUX3_RUN_HDR - RPT_COMP | Reporting Company | ||
| 7 | OIUX3_RUN_HDR - RPT_DT | Tax Reporting - Report Date | ||
| 8 | OIUX3_RUN_HDR - RPT_ID | Tax Reporting - Report ID | ||
| 9 | OIUX3_RUN_HDR - RUN_ID | Tax Reporting - Run ID | ||
| 10 | OIUX8_NM_DC_MEMO - REASON_CODE | Tax 2.0 - New Mexico Reason Code | ||
| 11 | OIUX8_NM_DC_MEMO - VERIFIED_AMOUNT | Tax 2.0 - NM - Total Tax Amount | ||
| 12 | OIUX8_NM_DC_MEMO - RUN_ID | Tax Reporting - Run ID | ||
| 13 | OIUX8_NM_DC_MEMO - PAID_AMOUNT | Tax 2.0 - NM - Total Tax Amount | ||
| 14 | OIUX8_NM_DC_MEMO - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 15 | OIUX8_NM_DC_MEMO - FORM_CODE | Tax 2.0 - New Mexico Form Code | ||
| 16 | OIUX8_NM_DC_MEMO - ASSESS_NUMBER | Tax 2.0 - New Mexico Assess Number | ||
| 17 | OIUX8_NM_RPDT - TOTAL_TAX_AMT | Tax 2.0 - NM - Total Tax Amount | ||
| 18 | OIUX8_NM_RPDT - TRANSPORTATION | Tax 2.0 - NM - Transportation Costs | ||
| 19 | OIUX8_NM_RPDT - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 20 | OIUX8_NM_RPDT - TAX_VAL | Taxable Value | ||
| 21 | OIUX8_NM_RPDT - SV_TAX_AMT | Tax 2.0 - NM - Severance Tax Amount | ||
| 22 | OIUX8_NM_RPDT - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 23 | OIUX8_NM_RPDT - SPEC_TAX_RATE_CD | Tax 2.0 - NM - Special Tax Rate Code | ||
| 24 | OIUX8_NM_RPDT - SALES_MONTH | Tax 2.0 - NM Sales Month (MMYY) | ||
| 25 | OIUX8_NM_RPDT - RUN_ID | Tax Reporting - Run ID | ||
| 26 | OIUX8_NM_RPDT - REV_BOOK_ADJ_IND | Tax 2.0 - NM Reversal/Booking/Reversal Adjustment/Adjustment | ||
| 27 | OIUX8_NM_RPDT - PUN | Tax 2.0 - NM - PUN | ||
| 28 | OIUX8_NM_RPDT - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 29 | OIUX8_NM_RPDT - PROCESSING | Tax 2.0 - NM - Processing Costs | ||
| 30 | OIUX8_NM_RPDT - AFFILIATION_CODE | Tax 2.0 - NM - Affilication Code | ||
| 31 | OIUX8_NM_RPDT - AV_TAX_AMT | Tax 2.0 - NM - Ad Valorem Tax Amount | ||
| 32 | OIUX8_NM_RPDT - CN_TAX_AMT | Tax 2.0 - NM - Conservation Tax Amount | ||
| 33 | OIUX8_NM_RPDT - ES_TAX_AMT | Tax 2.0 - NM - Emergency School Tax Amount | ||
| 34 | OIUX8_NM_RPDT - EXEMPT_VAL | Tax Reporting - Exempt Value | ||
| 35 | OIUX8_NM_RPDT - GROSS_VAL | Gross Value | ||
| 36 | OIUX8_NM_RPDT - GROSS_VOL | Gross Volume | ||
| 37 | OIUX8_NM_RPDT - MANDT | Client | ||
| 38 | OIUX8_NM_RPDT - NM_PRODUCT_CODE | Tax 2.0 - NM - Product Code | ||
| 39 | OIUX8_NM_RPDT - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 40 | OIUX8_NM_RPSM - TOTAL_TAX_DUE | Tax 2.0 - NM - Total Tax Due | ||
| 41 | OIUX8_NM_RPSM - TOTAL_TAX_AMT | Tax 2.0 - NM - Total Tax Amount | ||
| 42 | OIUX8_NM_RPSM - TOTAL_REMITTANCE | Tax 2.0 - NM - Total Remittance | ||
| 43 | OIUX8_NM_RPSM - TOTAL_OVERPAYS | Tax 2.0 - NM - Total Overpays | ||
| 44 | OIUX8_NM_RPSM - TOTAL_CREDITS | Tax 2.0 - NM - Total Credits | ||
| 45 | OIUX8_NM_RPSM - TOTAL_ASSESS_PD | Tax 2.0 - NM - Total Assessments Paid | ||
| 46 | OIUX8_NM_RPSM - PREV_APPLIED_EST | Tax 2.0 - NM - Previously Applied Estimate | ||
| 47 | OIUX8_NM_RPSM - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 48 | OIUX8_NM_RPSM - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 49 | OIUX8_NM_RPSM - NET_ADV_PAYMENT | Tax 2.0 - NM - Net Advance Payment | ||
| 50 | OIUX8_NM_RPSM - EST_PAYMENT | Tax 2.0 - NM - Estimated Payment | ||
| 51 | OIUX8_NM_RPSM - CR_OVERPAYS_TKN | Tax 2.0 - NM - Credit Overpays Taken | ||
| 52 | OIUX8_NM_RPSM - RUN_ID | Tax Reporting - Run ID | ||
| 53 | ROIUX8_NM_RPDT_KEY - SPEC_TAX_RATE_CD | Tax 2.0 - NM - Special Tax Rate Code | ||
| 54 | ROIUX8_NM_RPDT_KEY - TRANSACTION_CODE | Tax 2.0 - NM - Transaction Code | ||
| 55 | ROIUX8_NM_RPDT_KEY - SUFFIX | Tax 2.0 - New Mexico Suffix for School Dist Code | ||
| 56 | ROIUX8_NM_RPDT_KEY - SALES_MONTH | Tax 2.0 - NM Sales Month (MMYY) | ||
| 57 | ROIUX8_NM_RPDT_KEY - RUN_ID | Tax Reporting - Run ID | ||
| 58 | ROIUX8_NM_RPDT_KEY - PUN | Tax 2.0 - NM - PUN | ||
| 59 | ROIUX8_NM_RPDT_KEY - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 60 | ROIUX8_NM_RPDT_KEY - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 61 | ROIUX8_NM_RPDT_KEY - NM_PRODUCT_CODE | Tax 2.0 - NM - Product Code | ||
| 62 | ROIUX8_NM_RPDT_KEY - AFFILIATION_CODE | Tax 2.0 - NM - Affilication Code | ||
| 63 | ROIUX8_NM_RPSM_KEY - OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 64 | ROIUX8_NM_RPSM_KEY - OPER_PURCH_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 65 | ROIUX8_NM_RPSM_KEY - RUN_ID | Tax Reporting - Run ID | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 73 | SYST - OPSYS | ABAP System Field: Operating System of Application Server |