- 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)
OIUX6_WY_GTAXSTG
Tax 2.0 - Wyoming Gross Prod Tax Transactions Staging
|
#transactional
|
Component: Tax Reporting
- 🔑 Keys (14)
- 💰 Amounts (26)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (8)
- Other (21)
- 🔗 Relations (14)
Column Name | Description | |
---|---|---|
MANDT | 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 | |
EXEMPT_VAL_01 | Exempt Value | |
EXEMPT_VAL_02 | Exempt Value | |
EXEMPT_VAL_03 | Exempt Value | |
EXEMPT_VAL_04 | Exempt Value | |
EXEMPT_VAL_05 | Exempt Value | |
MKT_COST_01 | Marketing Cost | |
MKT_COST_02 | Marketing Cost | |
MKT_COST_03 | Marketing Cost | |
MKT_COST_04 | Marketing Cost | |
MKT_COST_05 | Marketing Cost | |
MKT_COST_06 | Marketing Cost | |
MKT_COST_07 | Marketing Cost | |
MKT_COST_08 | Marketing Cost | |
MKT_COST_09 | Marketing Cost | |
MKT_COST_10 | Marketing Cost | |
MKT_COST_REIMB | Marketing Cost Reimbursement | |
SV_TAX_AMT | Tax 2.0 - Severance Tax Amount | |
SA_TAX_AMT | Tax 2.0 - Wyoming Shoshone Arapaho Tax Amount | |
AV_TAX_AMT | Tax 2.0 - Wyoming Ad Valorem Tax Amount | |
XX_TAX_AMT | Tax 2.0 - XX Tax Amount | |
PREV_TAX_PAID | Tax 2.0 - Previous Tax Paid | |
TAX_REIMB | Tax Reimbursement | |
BLPS_GROSS_VAL | Tax 2.0 - Wyoming Before Lease Plant Split Gross Value | |
PLANT_PROC_ALLOW | Tax 2.0 - Wyoming Plant Processing Allowance |
Column Name | Description |
---|
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 |
FORM_TYPE | Tax 2.0 - Original / Amended / Unknown Indicator | Show values |
OPERATED_FLAG | Tax 2.0 - Operated Flag | Show values |
MASTER_LEVEL | Texas Master Data Level | Show values |
RATE_CODE | Tax 2.0 - Wyoming Rate Code | Show values |
OGIND | Oil and Gas Indicator | Show values |
OPTION3 | Tax 2.0 - Indicator to identify external data update | Show values |
REJ_SUSP_IND | Rejection-Suspension Status | 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 | |
GROSS_VOL | Gross Volume | OIUX3_SIGNED_DEC_11_2 | |
WET_LESS_RES | Tax 2.0 - Wet Less Residue Volume (MCF) | OIUX3_SIGNED_DEC_11_2 | |
BLPS_GROSS_VOL | Tax 2.0 - Wyoming Before Lease Plant Split Gross Volume | OIUX3_SIGNED_DEC_11_2 | |
RET_LSE_PC | Percent Returned to Lease | OIU_PERCENT63 | |
API_WELL_NUMBER | Tax 2.0 - Wyoming API Well Number | ||
SIDE_TRACK_NO | Tax 2.0 - Wyoming Side Track Number | ||
RESERVOIR | Tax 2.0 - Wyoming Reservoir | ||
RPT_GRP_NO | Tax 2.0 - Wyoming Report Group Number | OIUX6_WY_REPORT_GROUP_NUMBER | |
FIELD_NAME | Tax 2.0 - Wyoming Field Name | ||
LEASE_UNIT_NAME | Tax 2.0 - Wyoming Lease Unit Name / API | CHAR35 | |
TAX_DISTRICT | Tax 2.0 - Wyoming Tax District | NUMC4 | |
GAS_PLANT_NAME | Tax 2.0 - WY Gas Plant Name | ||
OPERATOR_ID | Tax 2.0 - Wyoming Operator ID | OIUX6_WY_OPERATOR_ID | |
DOC_NO | Val. document number | OIU_MP_NO | |
DOC_YEAR | Document year | GJAHR | |
OPTION1 | null | ||
OPTION2 | null | ||
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 |
|
Tax 2.0 - Wyoming County Identifier
|
|
Delivery network number | |
Division of interest (DOI)
| |
Measurement point number | |
Full three char. product code (Major and Detail Products) | OIUX6_WY_GTAXSTG.PDCD == OIUX3_PDCD.PDCD |
Rejection Code |
|
Tax Class
|
|
Joint venture
| |
Measurement unit | |
Volume type code | OIUX6_WY_GTAXSTG.VL_TYPE_CD == OIU_PR_VLTYP.VL_TYPE_CD |
Joint venture
| |
Well Completion Number
| |
Well ID number |
|