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OIUX1_TRN_TAXDL SAP table for – Tax transaction detail for reporting

Here we would like to draw your attention to OIUX1_TRN_TAXDL table in SAP. As we know it is being mainly used with the SAP IS-OIL-PRA (Production and Revenue Accounting in IS-OIL) component which is coming under IS-OIL module (Oil & Gas). OIUX1_TRN_TAXDL is a SAP standard transp table used for storing Tax transaction detail for reporting related data in SAP. It comes under the package OIU_X1.

SAP OIUX1_TRN_TAXDL table

Table OIUX1_TRN_TAXDL technical data

TableOIUX1_TRN_TAXDL
Data storingTax transaction detail for reporting
ModuleIS-OIL
Sub ModuleIS-OIL-PRA-REP-TAX
SAP PackageOIU_X1
Delivery ClassA – Application table (master and transaction data)
ComponentIS-OIL
Table CategoryTRANSP

SAP OIUX1_TRN_TAXDL Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in OIUX1_TRN_TAXDL table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • TAXHC_SYSNO : Tax header sysno for reporting
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 20
  • TAX_TYPE : Severance Tax Type
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • SCHOOL_DIST_CD : School district code
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • TAX_CLS : Tax Class
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • TIER_TAX_IND : Tier tax indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • PDIND : Purchaser/Producer Indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • AFFL_COMP : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • SEV_TAX_PAY_FL : Tax Severance Tax Calculation Payment Obligations Types
    Its data type is CHAR (Character String) with field length 1
  • ACTL_GR_VL : Actual Gross Volume Amount
    Its data type is QUAN (Quantity field) with field length 13
  • TAX_FREE_05_VL : Tax free 05 volume
    Its data type is QUAN (Quantity field) with field length 13
  • BLPS_GR_VL : Before lease plant split gross volume
    Its data type is QUAN (Quantity field) with field length 13
  • ACTL_TXVL : Actual taxable volume
    Its data type is QUAN (Quantity field) with field length 13
  • ACTL_OVRD_TAXVL : Actual override taxable volume
    Its data type is QUAN (Quantity field) with field length 13
  • ACTL_GR_VL_U : Measurement unit
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • ACTL_WLR_VL_AM : Act. Wet-less-Residue Vol. Amount
    Its data type is QUAN (Quantity field) with field length 13
  • TAX_FREE_05_WLR : Tax free 05 wet-less-residue
    Its data type is QUAN (Quantity field) with field length 13
  • ACTL_WLR_VL_AM_U : Measurement unit
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • ACTL_ENERGY : Actual Energy
    Its data type is QUAN (Quantity field) with field length 13
  • ACTL_ENERGY_U : Actual Energy Unit
    Its data type is UNIT (Unit key for a Quantity field) with field length 3
  • FX_MCD : Fixed marketing cost deduction
    Its data type is CURR (Currency Field) with field length 15
  • ACTL_GR_VAL_AM : Actual Gross Value Amount
    Its data type is CURR (Currency Field) with field length 13
  • TAX_FREE_05_VAL : Tax free 05 value
    Its data type is CURR (Currency Field) with field length 15
  • BLPS_GR_VAL : Before lease plant split gross value
    Its data type is CURR (Currency Field) with field length 15
  • ST_TAX_PROC_ALLW : State tax processing allowance
    Its data type is CURR (Currency Field) with field length 15
  • ACTL_TXVAL : Actual taxable value
    Its data type is CURR (Currency Field) with field length 15
  • ACTL_OVRD_TAXVAL : Actual override taxable value
    Its data type is CURR (Currency Field) with field length 15
  • ACTL_ST_TAX_AM : Actual state tax amount
    Its data type is CURR (Currency Field) with field length 15
  • ACTL_ST_TAX_RMB : Actual state tax reimbursement
    Its data type is CURR (Currency Field) with field length 15
  • GR_VAL_CURR : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .INCLUDE : Execution Parameters for Tax Reporting
  • RPT_YYYYMM : Reporting Year and Month
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • RSG : Report Submission Group
    Its data type is CHAR (Character String) with field length 4
  • AGENCY : Agency for Reporting
    Its data type is CHAR (Character String) with field length 3
  • OGIND : Oil and Gas Indicator
    Its data type is CHAR (Character String) with field length 1
  • USERNAME : Name of Person who Created the Object
    Its data type is CHAR (Character String) with field length 12
  • TIMESTAMP : Time stamp in Numeric Character
    Its data type is NUMC (Character String with Digits Only) with field length 14

    • OIUX1_TRN_TAXDL related tables

    • OIUX1_EXEC_COMB : Execution Combinations for Tax Reporting
    • OIUX1_TAX_SUSP : Records for suspension
    • OIUX1_TRN_XMPC : Tax transaction exemptions for reporting
    • OIUX1_RPT_SGRP : Report Submission Group
    • OIUX1_TRN_TAXDC : Tax transaction detail for reporting
    • OIUX1_ADJ_TAXHC : Tax adjustments header for reporting
    • OIUX1_RPT_VOLH : Reported Volume Data by Reporting Entities
    • OIUX1_ADJ_MKTC : Tax adjustments marketing costs for reporting
    • OIUX1_AGY_TCDTX : Agency tax code text table
    • OIUX1_EXEC_STAT : Execution Statistics for Tax Reporting
    • OIUX1_TXCD_XREF : Cross reference between state tax codes and PRA entities
    • OIUX1_RPT_TAXH : Tax transaction header for reporting
    • OIUX1_FLD_VALL : Log for field level data
    • OIUX1_VKEY_XREF : Table for variable key in Tax Reporting
    • OIUX1_TRN_XMPL : Tax transaction exemptions for reporting
    • OIUX1_AGY_TXCD : Agency defined Tax Codes
    • OIUX1_ADJ_TAXDC : Tax adjustments detail for reporting
    • OIUX1_TRN_MKTL : Tax transaction marketing costs for reporting
    • OIUX1_PUID_TAXH : Tax transaction header for reporting
    • OIUX1_TRN_TAXHC : Tax transaction header for reporting

    OIUX1_TRN_TAXDL related transaction codes under SAP package OIU_X1

    • S_SO7_65001291 : IMG activity: OIUX1_EXEC_COMB
    • S_SO7_65001288 : IMG activity: OIUX1_AGY_DEFN
    • O3UX1_MIGR_FINAL : Finalize tax reporting migration
    • S_SO7_65001305 : Program ROIUX1_TAX_MSTR_MIGRATION
    • S_SO7_65001290 : IMG activity: OIUX1_TXCD_XREF
    • S_SO7_65001287 : IMG activity: OIUX1_ACT_MIGR
    • O3UX1_MIGR_TRN : Migrate tax transaction data
    • S_SO7_65001186 : Generated Text
    • S_SO7_65001304 : Program ROIUX1_TAX_PUID_MIGR
    • O3UX1_TAXREP_MAIN : Tax Reporting Main
    • O3UX1_TAX_ADJ : Tax adjusments transaction
    • S_SO7_65001289 : IMG activity: OIUX1_RPT_SGRP
    • S_SO7_65001325 : Exception report for GL/TPSL entries
    • O3UX1_TAXREP_MSTR : Tax reporting master maintenance

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