/PRA/GT_TAXTXNA

Tax 2.0 Gen - Tax Transactions Allocation | #transactional | Component: Tax Reporting
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
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
Column Name Description
Column Name Description
SALES_DT Sales Date / Month
Column Name Description
REV_BOOK_ADJ_IND Tax 2.0 Gen – Reversal/Booking/Adjustment Show values
OPERATED_FL Operated flag Show values
INTERFACE_FL Tax 2.0 Gen - Interface Flag Show values
OOS_FL General Flag Show values
MASTER_LEVEL Texas Master Data Level Show values
RPDT_ADJ_FL Tax 2.0 Gen - ADJ record from Report Details? Show values
REJ_SUSP_IND Rejection-Suspension Status Show values
Column Name Description Domain name
ALLOC_PERCENT Tax 2.0 Gen – Allocation Percentage OIU_PERCENT98
ENTITY_LINK_GUID 16-byte UID in 32 chars (hexadecimal) SYSUUID_C32
LAND1 Country/Region Key LAND1
REGIO Region (State, Province, County) REGIO
PRI_GEO_LOC Primary geographical location (PRI geo. loc.) OIU_PRI_GEO_LOC
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
RET_LSE_PC Percent Returned to Lease OIU_PERCENT63
DOC_NO Val. document number OIU_MP_NO
DOC_YEAR Document year GJAHR
OPTION1 null
OPTION2 null
OPTION3 null
PROF_LINK_GUID 16-byte UID in 32 chars (hexadecimal) SYSUUID_C32
ADDRNUMBER Address Number AD_ADDRNUM
MASTER_LINK_GUID 16-byte UID in 32 chars (hexadecimal) SYSUUID_C32
PRODUCT_CODE Tax 2.0 Gen – Agency Product Code CHAR5
TAXPAYER_ID Tax 2.0 Gen – Taxpayer ID CHAR20
REFERENCE_RUN_ID Proc 2.0 - Run ID
REJ_CD Tax 2.0 Gen – Reject Code /PRA/GT_REJECT_CODE
CHANGE_USER Last Changed By USNAM
CHANGE_TIMESTAMP Last Changed Timestamp /PRA/TZNTSTMPS
Master Data Relations Join Conditions
Company Code
Delivery network number
Division of interest (DOI)
  • Joint venture
  • Division of interest (DOI)
  • Company Code
Tax 2.0 Gen - Agency Entity ID
  • ?
  • Tax 2.0 Gen - Agency Entity ID
  • Client
Client /PRA/GT_TAXTXNA.MANDT == T000.MANDT
Measurement point number
Full three char. product code (Major and Detail Products) /PRA/GT_TAXTXNA.PDCD == OIUX3_PDCD.PDCD
Joint venture
  • Joint venture
  • Company Code
Measurement unit
  • /PRA/GT_TAXTXNA.MANDT == T006.MANDT
  • /PRA/GT_TAXTXNA.UOM == T006.MSEHI
Volume type code /PRA/GT_TAXTXNA.VL_TYPE_CD == OIU_PR_VLTYP.VL_TYPE_CD
Joint venture
  • Joint venture
  • Company Code
Well Completion Number
  • Well ID number
  • Well Completion Number
Well ID number
Other Relations | to Master Data Relations ↑ Join Conditions
Proc 2.0 - Process ID