/PRA/TA_RP21X

Tax 2.0 CO - Oil and Gas Sev. Tax Return (Amended) | #transactional | Component: Production and Revenue Accounting
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
PREV_OVERPAYMENT Tax 2.0 CO - Prev. Overpayment Amount
BALANCE_DUE Tax 2.0 CO - Balance Due
PREV_BAL_DUE Tax 2.0 CO - Prev. Balance Due
OVERPAY_DIFF_OWE Tax 2.0 CO - Overpayment Amount Owed
BAL_DUE_DIFF_OWE Tax 2.0 CO - Balance Due Owed
ADD_TAX_DUE Tax 2.0 CO - Additional Tax 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
OVERPAY_DIFF_REF Tax 2.0 CO - Overpayment Refund Amount
BAL_DUE_DIFF_REF Tax 2.0 CO - Balance Due Refund Amount
REFUND_AMT Tax 2.0 CO - Refund Amount
CREDIT_NXT_YR Tax 2.0 CO - Credit Amount for next year
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_RP21X.MANDT == T000.MANDT