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/PRA/KS_TAXTXN
Tax Reporting Kansas Tax Transactions
|
#transactional
|
Component: Production and Revenue Accounting
- 🔑 Keys (14)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (4)
- Other (16)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| SALES_DT | Sales Date / Month | |
| PDCD FK | Full three char. product code (Major and Detail Products) | |
| WL_NO FK | Well ID number | |
| WC_NO FK | Well Completion Number | |
| MP_NO | Measurement point number | |
| VNAME FK | Joint venture | |
| DOI_NO FK | Division of interest (DOI) | |
| DN_NO FK | Delivery network number | |
| CT_NO FK | Contract Number | |
| VL_TYPE_CD FK | Volume type code | |
| TAX_CLS FK | Tax Class | |
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| GROSS_VAL | Gross Value | |
| TAX_VAL | Taxable Value | |
| EXEMPT_VAL | Exempt Value | |
| KCC_ASS_DUE | KCC Assessment Value | |
| SEV_TAX_DUE | Taxable Liability | |
| MKT_COST | Marketing Cost | |
| MKT_COST_REIMB | Marketing Cost Reimbursement | |
| TAX_REIMB | Tax Reimbursement | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SALES_DT | Sales Date / Month |
| Column Name | Description | |
|---|---|---|
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | Show values |
| OPER_PURC_IND | Tax Reporting: Kansas Operator and Purchaser Indicators | Show values |
| EXM_PROC_FLAG | Tax Reporting - Kansas Exemption | Show values |
| REJ_SUSP_IND | Rejection-Suspension Status | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CERTIFICATE_NO | Exemption Certificate Number | CHAR3 | |
| PAY_FL | Tax Severance Tax Calculation Payment Obligations Types | OIU_SEVT_PAY_FL | |
| RPT_FL | State Severance Tax Reporting Indicators | CHAR1 | |
| GROSS_VOL | Gross Volume | /PRA/SIGNED_DEC_13_3 | |
| TAX_VOL | Taxable Volume | /PRA/SIGNED_DEC_13_3 | |
| EXEMPT_VOL | Exempt Volume | /PRA/SIGNED_DEC_13_3 | |
| WLR_VOL | Tax 2.0 Kansas Wetgas Less Residue | /PRA/SIGNED_DEC_13_3 | |
| API_NO | Tax 2.0 KS - Kansas API Number | ||
| OPTION1 | null | ||
| OPTION2 | null | ||
| OPTION3 | null | ||
| DOC_NO | Val. document number | OIU_MP_NO | |
| DOC_YEAR | Document year | GJAHR | |
| REJ_CD | Tax Reporting : Kansas Reject code | /PRA/KS_REJ_CODE | |
| OIU_CRUSER | Name of Person Responsible for Creating the Object | USNAM | |
| OIU_TIMESTAMP | Tax 2.0 Data Element for Timestamp | /PRA/KS_TMP |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code |
|
| Delivery network number | |
Division of interest (DOI)
| |
| Client | /PRA/KS_TAXTXN.MANDT == T000.MANDT |
| Full three char. product code (Major and Detail Products) | /PRA/KS_TAXTXN.PDCD == OIUX3_PDCD.PDCD |
Tax Class
|
|
Joint venture
| |
| Measurement unit | |
| Volume type code | /PRA/KS_TAXTXN.VL_TYPE_CD == OIU_PR_VLTYP.VL_TYPE_CD |
Joint venture
| |
Well Completion Number
| |
| Well ID number |
|