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/PRA/TA_RP21
Tax 2.0 CO - Oil and GAs Severance Tax Return
|
#transactional
|
Component: Production and Revenue Accounting
- 🔑 Keys (2)
- 💰 Amounts (14)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (3)
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RUN_ID FK | Proc 2.0 - Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| OIL_GAS_TAX | Tax 2.0 CO - Oil and Gas Tax | |
| IMP_ASST_CREDIT | Tax 2.0 CO - Impact Assesment Credit | |
| NET_TAX | Tax 2.0 CO - Net Tax Amount | |
| TAX_WITHHELD | Tax 2.0 CO - Tax Withheld | |
| ESTIMATED_TAX | Tax 2.0 CO - Estimated Tax | |
| TOTAL_PREPAYMENT | Tax 2.0 CO - Total Prepayments | |
| OVERPAYMENT | Tax 2.0 CO - Overpayment Amount | |
| REFUND_AMT | Tax 2.0 CO - Refund Amount | |
| CREDIT_NXT_YR | Tax 2.0 CO - Credit Amount for next year | |
| BALANCE_DUE | Tax 2.0 CO - Balance Due | |
| INT_BAL_DUE | Tax 2.0 CO - Interest on Balance Due | |
| PEN_BAL_DUE | Tax 2.0 CO - Penalty on Balance Due | |
| EST_TAX_PENALTY | Tax 2.0 CO - Estimated Tax penalty | |
| TOT_AMOUNT_DUE | Tax 2.0 CO - Total Amount Due | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| REPORTING_MONTH | Tax 2.0 CO - Reporting Month | ||
| CHANGE_USER | Last Changed By | USNAM | |
| CHANGE_TIMESTAMP | Last Changed Timestamp | /PRA/TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
| Client | /PRA/TA_RP21.MANDT == T000.MANDT |