SAP ROIURV_SCTAXDTL table - Settlement Statement / CI Transaction Calculated Tax Detail details in SAP

SAP ROIURV_SCTAXDTL table summary

Object Name: ROIURV_SCTAXDTL
Dictionary Type: Structure
Description: Settlement Statement / CI Transaction Calculated Tax Detail

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

Details

ROIURV_SCTAXDTL-SCTXNS_NO table field - Document number for the transaction ▼

Description: Document number for the transaction
Field Name: SCTXNS_NO
Data Element: OIUVL_SCTXNS_NO
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: OIU_SYS_NO
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-TAX_TYPE table field - Severance Tax Type ▼

Description: Severance Tax Type
Field Name: TAX_TYPE
Data Element: OIU_SEVT_TAX_TY
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: OIU_SEVT_TAX_TY
MemoryID: OIU_SEVT_TAX_TY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-VL_TAX_RAT table field - Volume tax rate ▼

Description: Volume tax rate
Field Name: VL_TAX_RAT
Data Element: OIUVL_VL_TAX_RAT
Data Type: DEC
length (Dec): 7(6)
Check table:
Conversion Routine:
Domain Name: OIUVL_PERCENT76
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-VAL_TAX_RAT table field - Value tax rate ▼

Description: Value tax rate
Field Name: VAL_TAX_RAT
Data Element: OIUVL_VAL_TAX_RAT
Data Type: DEC
length (Dec): 7(6)
Check table:
Conversion Routine:
Domain Name: OIUVL_PERCENT76
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-ACTL_TXVAL table field - Actual taxable value ▼

Description: Actual taxable value
Field Name: ACTL_TXVAL
Data Element: OIUVL_ACTL_TXVAL
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-ACTL_TXVL table field - Actual taxable volume ▼

Description: Actual taxable volume
Field Name: ACTL_TXVL
Data Element: OIUVL_ACTL_TXVL
Data Type: QUAN
length (Dec): 13(3)
Check table:
Conversion Routine:
Domain Name: MENGE
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-TAX_RMB_PC table field - Tax reimbursement percentage ▼

Description: Tax reimbursement percentage
Field Name: TAX_RMB_PC
Data Element: OIUVL_TAX_RMB_PC
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: OIU_PERCENT52
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-TOTAL_TAX_PC table field - Total tax percentage ▼

Description: Total tax percentage
Field Name: TOTAL_TAX_PC
Data Element: OIUVL_TOTAL_TAX_PC
Data Type: DEC
length (Dec): 9(8)
Check table:
Conversion Routine:
Domain Name: OIU_PERCENT98
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-TOT_TAX_RMB_PC table field - Total Tax Reimbursement Percent ▼

Description: Total Tax Reimbursement Percent
Field Name: TOT_TAX_RMB_PC
Data Element: OIUVL_TOT_TAX_RMB_PC
Data Type: DEC
length (Dec): 9(8)
Check table:
Conversion Routine:
Domain Name: OIU_PERCENT98
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-ACTL_GR_ST_TAX table field - Actual gross state tax amount ▼

Description: Actual gross state tax amount
Field Name: ACTL_GR_ST_TAX
Data Element: OIUVL_ACTL_GR_ST_TAX_AM
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-ST_TAX_PRC_ALLW table field - State tax processing allowance ▼

Description: State tax processing allowance
Field Name: ST_TAX_PRC_ALLW
Data Element: OIUVL_ST_TAX_PROC_ALLOW
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-FX_MCD table field - Fixed marketing cost deduction ▼

Description: Fixed marketing cost deduction
Field Name: FX_MCD
Data Element: OIUVL_FX_MCD
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-FX_MCD_RAT table field - Fixed marketing cost deduction rate ▼

Description: Fixed marketing cost deduction rate
Field Name: FX_MCD_RAT
Data Element: OIUVL_FX_MCD_RAT
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: OIU_PERCENT52
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-CURR table field - Currency Key ▼

Description: Currency Key
Field Name: CURR
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ROIURV_SCTAXDTL-UNIT table field - Base Unit of Measure ▼

Description: Base Unit of Measure
Field Name: UNIT
Data Element: MEINS
Data Type: UNIT
length (Dec): 3(0)
Check table:
Conversion Routine: CUNIT
Domain Name: MEINS
MemoryID:
AppClass: MG
SHLP:
SHLP Field:
ConvExit: CUNIT

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