SAP /PRA/ND_DISP_VARIANCE_RPSM table - Tax Reporting - Display North Dakota Oil Report Summary Var details in SAP

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Run ID of Tax Report
Field Name: RUN_ID
Data Element: OIUX3_RUN_ID
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: NUMC10
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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Description: Producer or Purchaser
Field Name: PROD_PURC_IND
Data Element: OIUX3_PRODUCER_PURCHASER_IND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: OIUX3_PRODUCER_PURCHASER_IND
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Tax 2.0 ND Production Year/Month
Field Name: PROD_YEAR_MONTH
Data Element: /PRA/ND_PROD_YEAR_MON
Data Type: ACCP
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: /PRA/ND_PROD_YEAR_MON
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: Tax 2.0: Federal ID Number
Field Name: FEDERAL_ID
Data Element: /PRA/ND_REPORT_TAX_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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Description: Tax 2.0 ND Original/Ammended Report Indicator
Field Name: O_OR_A
Data Element: /PRA/ND_RPT_OR_ADJ
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /PRA/ND_RPT_OR_ADJ
MemoryID:
AppClass:
SHLP:
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Description: Tax 2.0 - ND Production Tax Paid By Report
Field Name: PR_TAX_PAID
Data Element: /PRA/ND_PR_TAX_REPORT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
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Description: Tax 2.0 : Penalty on Production Tax
Field Name: PR_PENALTY
Data Element: /PRA/ND_PROD_PENALTY
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
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Description: Tax 2.0 : ND Interest on Prodution Tax
Field Name: PR_INTEREST
Data Element: /PRA/ND_PROD_INTEREST
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: Tax 2.0 : ND Total Production Tax Due
Field Name: PR_TOTAL_DUE
Data Element: /PRA/ND_PR_TOTAL_DUE
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: Tax 2.0 - ND Extraction Tax Paid By Report
Field Name: EX_TAX_PAID
Data Element: /PRA/ND_EX_TAX_REPORT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: Tax 2.0 : ND Penalty On Extraction Tax
Field Name: EX_PENALTY
Data Element: /PRA/ND_EXTR_PENALTY
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: Tax 2.0 : ND Interest On Extraction Tax
Field Name: EX_INTEREST
Data Element: /PRA/ND_EXTR_INTEREST
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: Tax 2.0 : ND Total Extraction Tax Due
Field Name: EX_TOTAL_DUE
Data Element: /PRA/ND_EX_TOTAL_DUE
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: Tax 2.0 : ND Total Tax Due
Field Name: TOTAL_DUE
Data Element: /PRA/ND_TOTAL_DUE
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
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Description: Tax 2.0: ND Total Credits
Field Name: TAX_CREDITS
Data Element: /PRA/ND_CREDITS
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
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Description: Tax 2.0: ND Total Remitted
Field Name: TOTAL_REMITTED
Data Element: /PRA/ND_TOTAL_REMITTED
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: /PRA/SIGNED_CURR_13_2
MemoryID:
AppClass:
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Description: Tax 2.0 : ND Apply Credit Balance
Field Name: APPLY_CREDIT_BAL
Data Element: /PRA/ND_APPLY_CREDIT_BAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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Description: Tax 2.0: ND Electronic Payment
Field Name: ELECTRONIC_PAYMT
Data Element: /PRA/ND_ELECTRONIC_PAYMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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Description: Name of Person Responsible for Creating the Object
Field Name: OIU_CRUSER
Data Element: ERNAM
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: USNAM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Tax 2.0 Data Element for Timestamp
Field Name: OIU_TIMESTAMP
Data Element: /PRA/ND_TMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: /PRA/ND_TMP
MemoryID:
AppClass:
SHLP:
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Description: State Tax Amount Due
Field Name: 2ND_EX_TAX_AMT_DUE
Data Element: OIUX3_STATE_TAX_AMOUNT_DUE
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: OIUX3_SIGNED_CURR_11_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: State Tax Amount Due
Field Name: VAR_EX_TAX_AMT_DUE
Data Element: OIUX3_STATE_TAX_AMOUNT_DUE
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: OIUX3_SIGNED_CURR_11_2
MemoryID:
AppClass:
SHLP:
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Description: State Tax Amount Due
Field Name: 2ND_PR_TAX_AMT_DUE
Data Element: OIUX3_STATE_TAX_AMOUNT_DUE
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: OIUX3_SIGNED_CURR_11_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
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Description: State Tax Amount Due
Field Name: VAR_PR_TAX_AMT_DUE
Data Element: OIUX3_STATE_TAX_AMOUNT_DUE
Data Type: CURR
length (Dec): 11(2)
Check table:
Conversion Routine:
Domain Name: OIUX3_SIGNED_CURR_11_2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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