- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
OIUX1_RPT_TAXH
Tax transaction header for reporting
|
#header
|
Component: Tax Reporting
- 🔑 Keys (16)
- 💰 Amounts (9)
- ∑ Quantities (8)
- 📅 Dates
- ☰ Categorical (2)
- Other (11)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| RPT_YYYYMM | Reporting Year and Month | |
| RSG | Report Submission Group | |
| AGENCY | Agency for Reporting | |
| OGIND | Oil and Gas Indicator | Show values |
| SALES_YYYYMM | Sales YYYYMM | |
| BUKRS | Company Code | |
| VNAME | Joint venture | |
| DOI_NO | Division of interest (DOI) | |
| WL_NO | Well ID number | |
| WC_NO | Well Completion Number | |
| MP_NO | Measurement point number | |
| AGENCY_VOL_TYPE | Agency defined Volume type | |
| AGENCY_TAX_CODE | Agency defined Tax Code for Reporting | |
| PDIND | Purchaser/Producer Indicator | Show values |
| AFFL_COMP | Company Code |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (GR_VAL_CURR): | ||
| FX_MCD | Fixed marketing cost deduction | |
| ACTL_GR_VAL_AM | Actual Gross Value Amount | |
| TAX_FREE_05_VAL | Tax free 05 value | |
| BLPS_GR_VAL | Before lease plant split gross value | |
| ST_TAX_PROC_ALLW | State tax processing allowance | |
| ACTL_TXVAL | Actual taxable value | |
| ACTL_OVRD_TAXVAL | Actual override taxable value | |
| ACTL_ST_TAX_AM | Actual state tax amount | |
| ACTL_ST_TAX_RMB | Actual state tax reimbursement | |
| Column Name | Description | |
|---|---|---|
| 📏 Measurement unit (ACTL_GR_VL_U): | ||
| ACTL_TXVL | Actual taxable volume | |
| ACTL_OVRD_TAXVL | Actual override taxable volume | |
| ACTL_GR_VL | Actual Gross Volume Amount | |
| TAX_FREE_05_VL | Tax free 05 volume | |
| BLPS_GR_VL | Before lease plant split gross volume | |
| 📏 Measurement unit (ACTL_WLR_VL_AM_U): | ||
| ACTL_WLR_VL_AM | Act. Wet-less-Residue Vol. Amount | |
| TAX_FREE_05_WLR | Tax free 05 wet-less-residue | |
| 📏 Actual Energy Unit (ACTL_ENERGY_U): | ||
| ACTL_ENERGY | Actual Energy | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OGIND | Oil and Gas Indicator | Show values |
| PDIND | Purchaser/Producer Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TAXH_SYSNO | Tax Reporting History Sysno | OIUVL_SYS_NO | |
| DOC_YEAR | Document year | GJAHR | |
| DOC_NO | Val. document number | OIU_MP_NO | |
| SEV_TAX_PAY_FL | Tax Severance Tax Calculation Payment Obligations Types | OIU_SEVT_PAY_FL | |
| SEV_TAX_RPT_FL | State Severance Tax Reporting Indicators | CHAR1 | |
| UNIT_VNAME | Joint venture | JV_NAME | |
| SEC_GEO_LOC | Secondary geographic location | OIU_SEC_GEO_LOC | |
| GRV_AM | Oil/gas density at standard/base conditions | OIU_QCI_OIB_DICHT | |
| USERNAME | Name of Person Responsible for Creating the Object | USNAM | |
| TIMESTAMP | Time stamp in Numeric Character | OIU_OII_TIMEST | |
| PU_NO | Purchaser | KUNNR |