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OIUX3_JEINTF
Tax Reporting - JE Interface Table
|
#transactional
|
Component: Tax Reporting
- 🔑 Keys (6)
- 💰 Amounts (6)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (39)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RUN_ID | Run ID of Tax Report | |
| OR_LVL_1_NO | Company Name Code | |
| ACCT_PERD_DT | Accounting Period(YYYYMM01) | |
| BTCH_NO | Batch ID | |
| LE_NO | Journal Entry Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| GR_AM | Gross Amount (Value) | |
| NET_TRANSP_AM | Net Transportation Amount | |
| NET_OTH_MK_AM | Net Other Marketing Amount | |
| TXN_VAL_AM | Transaction Owner Amount | |
| DED_RMB_AM | Deduction/Reimbursement Amount | |
| TAX_RMB_AM | Tax Reimbursement Amount | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ACCT_CAT_NO | Account category code | Show values |
| BTCH_TYP_CD | Batch Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SYS_SRCE_CD | PRA application component source | CHAR2 | |
| TRANS_AM | JE Transaction Amount | OIUX3_SIGNED_DEC_11_2 | |
| TRANS_QY | JE Transaction Quantity | OIUH_DEC11_2 | |
| GR_QY | Gross Quantity | OIUH_DEC11_2 | |
| VL_TYPE_CD | Volume Type | CHAR2 | |
| PU_NO | Purchaser Number | CHAR6 | |
| PU_SEQ_NO | Purchaser Sequence Number | CHAR2 | |
| PRDR_NO | Producer ID | CHAR6 | |
| PRDR_SEQ_NO | Producer Sequence Number | CHAR2 | |
| RVRS_RSN_CD | Reversal Reason Code | CHAR2 | |
| UNIT_OF_MEAS_CD | Unit of Measure Code | CHAR3 | |
| CT_NO | Contract ID | CHAR6 | |
| CT_TYPE_CD | Contract Type code | CHAR2 | |
| DOI_PR_NO | Property | CHAR8 | |
| DOI_SEQ_NO | Division of Interest (DOI) Number | CHAR5 | |
| WL_NO | Well ID Number | CHAR6 | |
| WC_NO | Well Completion ID | CHAR2 | |
| ORIG_MP | Originating Measurement Point Number | CHAR6 | |
| SA_MP_NO | Sales Measurement Point Number | CHAR6 | |
| SA_DT | Sales Date | CHAR10 | |
| STATE_CD | State Code | CHAR2 | |
| UNIT_PR_NO | Unit Property Number | CHAR8 | |
| PROC_CO | Processing Company code | CHAR3 | |
| TAX_CD | Tax Code | CHAR2 | |
| REF_NO | Reference Number | CHAR10 | |
| NWK_NO | Delivery Network number | H_DELIVERY_NWK | |
| SUBNWK_NO | Subnetwork Number | H_SUBDN_NO | |
| CHV_RPT_CD | Template Cost Center | KOSTL | |
| BTU_QY | BTU Quantity | OIUH_DEC7_3 | |
| PS_BASE_QY | Pressure Base Quantity | OIUH_DEC6_3 | |
| GRV_QY | Gravity | OIUH_DEC3_1 | |
| OWN_NO | Owner Number | CHAR6 | |
| OWN_SEQ_NO | Owner Sequence Number | CHAR2 | |
| OWN_INT_DECM_QY | Owner Interest Decimal Quantity | OIUH_DEC9_8 | |
| OWN_INT_TYPE_CD | Owner Interest Type Code | CHAR2 | |
| OWN_INT_SEQ_NO | Owner Interest Sequence Number | CHAR2 | |
| PAY_CD | Pay Code | CHAR2 | |
| OWN_BAL_DECM_QY | Owner Disbursement (Balance) Decimal | OIUH_DEC9_8 | |
| MMBTU_OVL_AM | Owner MMBTU | OIUH_DEC11_2 |
| Master Data Relations | Join Conditions |
|---|---|
Account ID
|
|
| Client | OIUX3_JEINTF.MANDT == T000.MANDT |
| Full three char. product code (Major and Detail Products) | OIUX3_JEINTF.PD_CD == OIUX3_PDCD.PDCD |