SAP ROIUT5_GPRS_300_CSV table - Tax 2.0 OK - GPRS 300 CSV File Format details in SAP

SAP ROIUT5_GPRS_300_CSV table summary

Object Name: ROIUT5_GPRS_300_CSV
Dictionary Type: Structure
Description: Tax 2.0 OK - GPRS 300 CSV File Format

Field list for ROIUT5_GPRS_300_CSV table on an S/4 SAP system

Details

ROIUT5_GPRS_300_CSV-TAXPAYER_NUMBER table field - ▼

Description:
Field Name: TAXPAYER_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIUT5_GPRS_300_CSV-FEIN_SSN table field - ▼

Description:
Field Name: FEIN_SSN
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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ROIUT5_GPRS_300_CSV-REPORT_TYPE table field - 1 = Original, 3 = Amended ▼

Description: 1 = Original, 3 = Amended
Field Name: REPORT_TYPE
Data Element:
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length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-FILED_BY table field - 1 = Producer, 2 = Purchaser ▼

Description: 1 = Producer, 2 = Purchaser
Field Name: FILED_BY
Data Element:
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length (Dec): 0(0)
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ROIUT5_GPRS_300_CSV-OK_PRODUCT_CODE table field - ▼

Description:
Field Name: OK_PRODUCT_CODE
Data Element:
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length (Dec): 0(0)
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ROIUT5_GPRS_300_CSV-PRODUCTION_MONTH table field - ▼

Description:
Field Name: PRODUCTION_MONTH
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-PRODUCTION_YEAR table field - ▼

Description:
Field Name: PRODUCTION_YEAR
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-PUN table field - Tax 2.0 - OKGP15 - Production Unit Number ▼

Description: Tax 2.0 - OKGP15 - Production Unit Number
Field Name: PUN
Data Element: OIUT5_PRODUCTION_UNIT_NO
Data Type:
length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-PROD_PURCH_NO table field - Tax 2.0 - Oklahoma Producer/Purchaser Number ▼

Description: Tax 2.0 - Oklahoma Producer/Purchaser Number
Field Name: PROD_PURCH_NO
Data Element: OIUX5_OK_PROD_PURCH_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-GROSS_VOLUME table field - ▼

Description:
Field Name: GROSS_VOLUME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-GROSS_VALUE table field - ▼

Description:
Field Name: GROSS_VALUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-QUALIFY_TAX_RATE table field - Tax 2.0 OK - Qualifying Tax Rate ▼

Description: Tax 2.0 OK - Qualifying Tax Rate
Field Name: QUALIFY_TAX_RATE
Data Element: OIUT5_QUALIFYING_TAX_RATE
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine: OIUQT
Domain Name: OIUT5_QUALIFYING_TAX_RATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: OIUQT

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ROIUT5_GPRS_300_CSV-EXEMPT_CODE table field - ▼

Description:
Field Name: EXEMPT_CODE
Data Element:
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length (Dec): 0(0)
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ROIUT5_GPRS_300_CSV-DEC_EQUIVALENT table field - ▼

Description:
Field Name: DEC_EQUIVALENT
Data Element:
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length (Dec): 0(0)
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ROIUT5_GPRS_300_CSV-EXEMPT_VOLUME table field - ▼

Description:
Field Name: EXEMPT_VOLUME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-EXEMPT_VALUE table field - ▼

Description:
Field Name: EXEMPT_VALUE
Data Element:
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length (Dec): 0(0)
Check table:
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ROIUT5_GPRS_300_CSV-TAX_VOLUME table field - ▼

Description:
Field Name: TAX_VOLUME
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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ROIUT5_GPRS_300_CSV-TAX_VALUE table field - ▼

Description:
Field Name: TAX_VALUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
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ROIUT5_GPRS_300_CSV-GP_TAX_DUE table field - ▼

Description:
Field Name: GP_TAX_DUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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ROIUT5_GPRS_300_CSV-PE_TAX_DUE table field - ▼

Description:
Field Name: PE_TAX_DUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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ROIUT5_GPRS_300_CSV-TOTAL_TAX_VOL table field - ▼

Description:
Field Name: TOTAL_TAX_VOL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIUT5_GPRS_300_CSV-TOTAL_TAX_VAL table field - ▼

Description:
Field Name: TOTAL_TAX_VAL
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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ROIUT5_GPRS_300_CSV-TOTAL_GP_TAX_DUE table field - ▼

Description:
Field Name: TOTAL_GP_TAX_DUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIUT5_GPRS_300_CSV-TOTAL_PE_TAX_DUE table field - ▼

Description:
Field Name: TOTAL_PE_TAX_DUE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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