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 |
---|---|---|---|---|
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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 |