Data Element list used by SAP ABAP Table OIUX8_NM_RPSM (Tax 2.0 - NM - Report Summary)
SAP ABAP Table
OIUX8_NM_RPSM (Tax 2.0 - NM - Report Summary) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ERNAM | Name of Person who Created the Object | ||
| 2 | MANDT | Client | ||
| 3 | OIUX3_RUN_ID | Tax Reporting - Run ID | ||
| 4 | OIUX8_NM_CREDIT_OVERPAYS_TAKEN | Tax 2.0 - NM - Credit Overpays Taken | ||
| 5 | OIUX8_NM_DC_FLAG | Tax 2.0 - NM - Debit Credit memo exists or not | ||
| 6 | OIUX8_NM_ESTIMATED_PAYMENT | Tax 2.0 - NM - Estimated Payment | ||
| 7 | OIUX8_NM_NET_ADVANCE_PAYMENT | Tax 2.0 - NM - Net Advance Payment | ||
| 8 | OIUX8_NM_OGRID | Tax 2.0 - NM - Oil & Gas Reporting Identification Number | ||
| 9 | OIUX8_NM_PREV_APPLIED_ESTIMATE | Tax 2.0 - NM - Previously Applied Estimate | ||
| 10 | OIUX8_NM_TOTAL_ASSESSMENTS_PD | Tax 2.0 - NM - Total Assessments Paid | ||
| 11 | OIUX8_NM_TOTAL_CREDITS | Tax 2.0 - NM - Total Credits | ||
| 12 | OIUX8_NM_TOTAL_OVERPAYS | Tax 2.0 - NM - Total Overpays | ||
| 13 | OIUX8_NM_TOTAL_REMITTANCE | Tax 2.0 - NM - Total Remittance | ||
| 14 | OIUX8_NM_TOTAL_TAX_AMOUNT | Tax 2.0 - NM - Total Tax Amount | ||
| 15 | OIUX8_NM_TOTAL_TAX_DUE | Tax 2.0 - NM - Total Tax Due | ||
| 16 | OIUX8_NM_TRANS_CODE_55 | Tax 2.0 - NM - Transaction Code 55 | ||
| 17 | OIUX8_OPERATOR_PURCHASER_IND | Tax 2.0 - NM - Operator/Purchaser Indicator | ||
| 18 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |