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/PRA/GT_RPDT
Tax 2.0 Gen - Report Details Data
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#transactional
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Component: Tax Reporting
- 🔑 Keys (3)
- 💰 Amounts (9)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (13)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| RUN_ID | Proc 2.0 - Run ID | |
| RPDT_GUID | 16-byte UID in 32 chars (hexadecimal) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| GROSS_VAL | Gross Value | |
| EXEMPT_VAL | Exempt Value | |
| MKT_COST_TOTAL | Marketing Cost | |
| MKT_REIMB_TOTAL | Marketing Cost Reimbursement | |
| BLPS_GROSS_VAL | Tax 2.0 Gen - Before Lease Plant Split Gross Value | |
| PLANT_PROC_ALLOW | Tax 2.0 Gen - Plant Processing Allowance | |
| TAX_VAL | Taxable Value | |
| TAX_AM | Tax 2.0 Gen – Net Tax Amount | |
| TAX_RMB_AM | Tax 2.0 Gen – Net Tax Reimbursement Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SALES_DT | Sales Date / Month |
| Column Name | Description | |
|---|---|---|
| PROD_PURC_IND | Producer or Purchaser | Show values |
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ENTITY_ID | Tax 2.0 Gen - Agency Entity ID | CHAR20 | |
| TAX_TYPE_CD | Severance Tax Type | OIU_SEVT_TAX_TY | |
| PRODUCT_CODE | Tax 2.0 Gen – Agency Product Code | CHAR5 | |
| TAXPAYER_ID | Tax 2.0 Gen – Taxpayer ID | CHAR20 | |
| ENTITY_LINK_GUID | 16-byte UID in 32 chars (hexadecimal) | SYSUUID_C32 | |
| OP_TAXPAYER_ID | Tax 2.0 Gen – Taxpayer ID | CHAR20 | |
| GROSS_VOL | Gross Volume | OIUX3_SIGNED_DEC_11_2 | |
| EXEMPT_VOL | Exempt Volume | OIUX3_SIGNED_DEC_11_2 | |
| BLPS_GROSS_VOL | Tax 2.0 Gen - Before Lease Plant Split Gross Volume | OIUX3_SIGNED_DEC_11_2 | |
| TAX_VOL | Taxable Volume | OIUX3_SIGNED_DEC_11_2 | |
| CHANGE_USER | Last Changed By | USNAM | |
| CHANGE_TIMESTAMP | Last Changed Timestamp | /PRA/TZNTSTMPS | |
| RPDT_MK_GUID | 16-byte UID in 32 chars (hexadecimal) | SYSUUID_C32 |