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/PRA/TA_PRDT
Tax 2.0 CO - Conservation report PRA Detail Transaction
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#transactional
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Component: Production and Revenue Accounting
- 🔑 Keys (15)
- 💰 Amounts (11)
- ∑ Quantities (4)
- 📅 Dates (1)
- ☰ Categorical (5)
- Other (15)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| RUN_ID | Run ID of Tax Report | |
| 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 FK | 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 | |
| EXEMPT_VAL_1 | Charitable exempt value | |
| EXEMPT_VAL_2 | Federal entity exempt value | |
| EXEMPT_VAL_3 | US Indian exempt value | |
| EXEMPT_VAL_4 | State entity exempt value | |
| EXEMPT_VAL_5 | Other entity exempt value | |
| MKT_COST | Marketing Cost | |
| FIXED_MKT_COST | Fixed Marketing Cost | |
| MKT_COST_REIMB | Marketing Cost Reimbursement | |
| TAX_VAL | Taxable Value | |
| CN_TAX_AMT | Conservation Tax Amount | |
| Column Name | Description | |
|---|---|---|
| GROSS_VOL | Total Gross Volume | |
| WET_LESS_RESIDUE | Wet-less-residue volume | |
| EXEMPT_VOL | Exempt Volume | |
| TAX_VOL | Taxable Volume |
| Column Name | Description | |
|---|---|---|
| SALES_DT | Sales Date / Month |
| Column Name | Description | |
|---|---|---|
| REV_BOOK_ADJ_IND | Reversal/Booking/Adjustment | Show values |
| PROD_PURC_IND | Producer or Purchaser | Show values |
| OOS_FL | Out of Statute | Show values |
| REJ_SUSP_IND | Rejection-Suspension Status | Show values |
| PRODUCT_CD | Product Cd | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| OTHER_NO | Customer / Vendor Number | OIUCM_MASTER | |
| VL_TAX_RAT | Volume tax rate | OIUVL_PERCENT76 | |
| VAL_TAX_RAT | Value tax rate | OIUVL_PERCENT76 | |
| PAY_FL | Tax Severance Tax Calculation Payment Obligations Types | OIU_SEVT_PAY_FL | |
| RPT_FL | State Severance Tax Reporting Indicators | CHAR1 | |
| DOC_NO | Val. document number | OIU_MP_NO | |
| DOC_YEAR | Document year | GJAHR | |
| OPTION1 | Single-Character Flag | CHAR1 | |
| OPTION2 | Single-Character Flag | CHAR1 | |
| OPTION3 | Single-Character Flag | CHAR1 | |
| INTERFACE_FL | Single-Character Flag | CHAR1 | |
| OPERATOR_NO | OGCC Payor | ||
| LEVY_RATE | Levy Rate | ||
| CHANGE_USER | Last Changed By | USNAM | |
| CHANGE_TIMESTAMP | Last Changed Timestamp | /PRA/TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code |
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| Contract Number |
|
| Delivery network number | |
Division of interest (DOI)
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| Measurement point number | |
| Full three char. product code (Major and Detail Products) | /PRA/TA_PRDT.PDCD == OIUX3_PDCD.PDCD |
Tax 2.0 CO - Reject Code
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Tax Class
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Unit Venture
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| Base Unit of Measure | |
| Volume type code | /PRA/TA_PRDT.VL_TYPE_CD == OIU_PR_VLTYP.VL_TYPE_CD |
Joint venture
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Well Completion Number
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| Well ID number |
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