OIUT5_TAXHST

Tax 2.0 OK - Tax Transaction History | #transactional | Component: Tax Reporting
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 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 Tax 2.0 - Reversal/Booking/Reversal Adjustment/Adjustment Show values
Column Name Description
💲 Currency Key (T001.WAERS):
GROSS_VAL Gross Value
TAX_VAL Taxable Value
EXE_ENTTYPE1_VAL Tax 2.0 - Exempt Entity Type 1 Value
EXE_ENTTYPE2_VAL Tax 2.0 - Exempt Entity Type 2 Value
EXE_ENTTYPE3_VAL Tax 2.0 - Exempt Entity Type 3 Value
EXE_ENTTYPE4_VAL Tax 2.0 - Exempt Entity Type 4 Value
EXE_ENTTYPE5_VAL Tax 2.0 - Exempt Entity Type 5 Value
EOR_VAL EOR Value
MKT_COST Marketing Cost
MKT_COST_REIMB Marketing Cost Reimbursement
GP_TAX_AMT Tax 2.0 - Gross Production Tax Amount
PE_TAX_AMT Tax 2.0 - Petroleum Excise Tax Amount
RF_TAX_AMT Tax 2.0 - Revolving Fund Tax Amount
MP_TAX_AMT Tax 2.0 - Marginally Producing Tax Amount
KW_TAX_AMT Tax 2.0 - Kiowa Tax Amount
CA_TAX_AMT Tax 2.0 - Cheyenne/Arapaho Tax Amount
XX_TAX_AMT Tax 2.0 - XX Tax Amount
Column Name Description
📏 Measurement unit (UOM):
EOR_VOL EOR Volume
Column Name Description
SALES_DT Sales Date / Month
Column Name Description
REV_BOOK_ADJ_IND Tax 2.0 - Reversal/Booking/Reversal Adjustment/Adjustment Show values
PROD_PURC_IND Producer or Purchaser Show values
OOS_FL Out of Statute Show values
MASTER_LEVEL Tax 2.0 - Master Level Show values
OK_PRODUCT_CODE Tax 2.0 - Oklahoma Product Code Show values
Column Name Description Domain name
PAY_FL Tax Severance Tax Calculation Payment Obligations Types OIU_SEVT_PAY_FL
RPT_FL State Severance Tax Reporting Indicators CHAR1
VAL_TAX_RAT Value tax rate OIUVL_PERCENT76
OTHER_PARTY Master Record OIUCM_MASTER
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
GROSS_VOL Gross Volume OIUX3_SIGNED_DEC_11_2
TAX_VOL Taxable Volume OIUX3_SIGNED_DEC_11_2
EXE_ENTTYPE1_VOL Tax 2.0 - Exempt Entity Type 1 Volume OIUX3_SIGNED_DEC_11_2
EXE_ENTTYPE2_VOL Tax 2.0 - Exempt Entity Type 2 Volume OIUX3_SIGNED_DEC_11_2
EXE_ENTTYPE3_VOL Tax 2.0 - Exempt Entity Type 3 Volume OIUX3_SIGNED_DEC_11_2
EXE_ENTTYPE4_VOL Tax 2.0 - Exempt Entity Type 4 Volume OIUX3_SIGNED_DEC_11_2
EXE_ENTTYPE5_VOL Tax 2.0 - Exempt Entity Type 5 Volume OIUX3_SIGNED_DEC_11_2
PROD_PURCH_NO Tax 2.0 - Oklahoma Producer/Purchaser Number
TAXPAYER_NUMBER Tax 2.0 - Oklahoma Taxpayer Number
FEIN_SSN Tax 2.0 - FEIN/SSN
REFERENCE_RUN_ID Run ID of Tax Report NUMC10
PRODUCTION_DATE Tax 2.0 OK - Production Date (YYYYMM)
OIU_CRUSER Name of Person Responsible for Creating the Object USNAM
OIU_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
Master Data Relations Join Conditions
Company Code
Delivery network number
Division of interest (DOI)
  • Joint venture
  • Division of interest (DOI)
  • Company Code
Tax 2.0 OKGP - Entity Type 01 Exempt Code
Tax 2.0 OKGP - Entity Type 02 Exempt Code
Tax 2.0 OKGP - Entity Type 03 Exempt Code
Tax 2.0 OKGP - Entity Type 04 Exempt Code
Tax 2.0 OKGP - Entity Type 05 Exempt Code
Client OIUT5_TAXHST.MANDT == T000.MANDT
Measurement point number
Full three char. product code (Major and Detail Products) OIUT5_TAXHST.PDCD == OIUX3_PDCD.PDCD
Tax Class
  • ?
  • ?
  • Client
  • Tax Class
Joint venture
  • Joint venture
  • Company Code
Measurement unit
  • OIUT5_TAXHST.MANDT == T006.MANDT
  • OIUT5_TAXHST.UOM == T006.MSEHI
Volume type code OIUT5_TAXHST.VL_TYPE_CD == OIU_PR_VLTYP.VL_TYPE_CD
Joint venture
  • Joint venture
  • Company Code
Well Completion Number
  • Well ID number
  • Well Completion Number
Well ID number