OIURV_DOC_TAXDTL

Valuation Tax Master Detail | #masterdata | Component: Valuation
Column Name Description
MANDT Client
DOC_NO Val. document number
DOC_YEAR Document year
LINE_NO Document Line Number
POS_NO Position Number for
TAX_TYPE Severance Tax Type
Column Name Description
💲 Currency Key (CURR):
FX_MCD Fixed marketing cost deduction
ACTL_ST_TAX_AM Actual state tax amount
ACTL_ST_TAX_RMB Actual state tax reimbursement
ACTL_GR_ST_TX_AM Actual gross state tax amount
ACTL_TXVAL Actual taxable value
ENTL_ST_TAX_AM Entitled state taxable amount
ENTL_ST_TAX_RMB Entitled State Tax Reimbursement
ENTL_TXVAL Entitled taxable value
SETT_ST_TAX_AM Settlement State Tax Amount
SETT_ST_TAX_RMB Settlement State Tax Reimbursement
SETT_TXVAL Settlement taxable value
TAX_FREE_05_VAL Tax free 05 value
ST_TAX_PROC_ALLW State tax processing allowance
EOR_VAL EOR Value
Column Name Description
📏 Base Unit of Measure (UOM):
ACTL_TXVL Actual taxable volume
ENTL_TXVL Entitled taxable volume
SETT_TXVL Settlement taxable volume
TAX_FREE_05_VL Tax free 05 volume
TAX_FREE_05_WLR Tax free 05 wet-less-residue
EOR_VOL EOR Volume
Column Name Description
Column Name Description
EOR Enable Enhanced Oil Recovery Show values
Column Name Description Domain name
VL_TAX_RAT Volume tax rate OIUVL_PERCENT76
VAL_TAX_RAT Value tax rate OIUVL_PERCENT76
FX_MCD_RAT Fixed marketing cost deduction rate OIU_PERCENT52
TOT_TAX_PC Total tax percentage OIU_PERCENT98
TOT_TAX_REIMB_PC Total tax reimbursement percentage OIU_PERCENT98
INCL_TAX_FREE_05 Include Tax Free 05 in taxable value/volume summarization OIU_FLAG
TAX_CLS Tax Class OIU_TAX_CLS
TIER_TAX_IND Tier tax indicator
EOR_RI_DECM EOR RI Decimal OIU_PERCENT98