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/PRA/GT_TAXHSTAT
Tax 2.0 Gen – Tax History - Taxes details (Allocated)
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#transactional
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Component: Tax Reporting
- 🔑 Keys (4)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| TAXTXN_GUID | 16-byte UID in 32 chars (hexadecimal) | |
| ENTITY_ID FK | Tax 2.0 Gen - Agency Entity ID | |
| TAX_TYPE_CD FK | Severance Tax Type |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| TAX_VAL | Taxable Value | |
| TAX_FREE_05_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 |
|---|
| Column Name | Description | |
|---|---|---|
| PROD_PURC_IND | Producer or Purchaser | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PAY_FL | Tax Severance Tax Calculation Payment Obligations Types | OIU_SEVT_PAY_FL | |
| RPT_FL | State Severance Tax Reporting Indicators | CHAR1 | |
| TAX_VOL | Taxable Volume | OIUX3_SIGNED_DEC_11_2 | |
| TAX_FREE_05_VL | Taxable Volume | OIUX3_SIGNED_DEC_11_2 | |
| OTHER_PARTY | Master Record | OIUCM_MASTER | |
| OP_TAXPAYER_ID | Tax 2.0 Gen – Taxpayer ID | CHAR20 |
| Master Data Relations | Join Conditions |
|---|---|
Tax 2.0 Gen - Agency Entity ID
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| Client | /PRA/GT_TAXHSTAT.MANDT == T000.MANDT |
Tax Class
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Severance Tax Type
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