SAP FOTTDCL_MOSS table - Items: Taxes on Sales/Purchases: Electronic Services details in SAP

SAP FOTTDCL_MOSS table summary

Object Name: FOTTDCL_MOSS
Dictionary Type: Transparent table
Description: Items: Taxes on Sales/Purchases: Electronic Services

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

Details

FOTTDCL_MOSS-MANDT table field - Client ▼

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

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FOTTDCL_MOSS-DECL_TYPE table field - Return Type for Authorities ▼

Description: Return Type for Authorities
Field Name: DECL_TYPE
Data Element: FOT_DCLTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FOTTYP
AppClass:
SHLP: FINS_FOT_DCLTYP
SHLP Field: DCLTYP
ConvExit:

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FOTTDCL_MOSS-TBUKRS table field - Dominant Enterprise/Company Code ▼

Description: Dominant Enterprise/Company Code
Field Name: TBUKRS
Data Element: FOT_TBUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FOTORG
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_CTRY table field - Reporting Country/Region ▼

Description: Reporting Country/Region
Field Name: DECL_CTRY
Data Element: FOT_DCCTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FOTCTRY
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_YEAR table field - Reporting Year of Data Transmission to Authorities ▼

Description: Reporting Year of Data Transmission to Authorities
Field Name: DECL_YEAR
Data Element: FOT_DEYEAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FOTYEAR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_PER table field - Reporting Period of Electronic Data Transmission ▼

Description: Reporting Period of Electronic Data Transmission
Field Name: DECL_PER
Data Element: FOT_DCLPER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_RUNID table field - Counter of a Corrected Return ▼

Description: Counter of a Corrected Return
Field Name: DECL_RUNID
Data Element: FOT_RUNID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_VERS table field - New Version for Changed Return ▼

Description: New Version for Changed Return
Field Name: DECL_VERS
Data Element: FOT_VERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_MOSB table field - MOSS/OSS Facility Country/Region ▼

Description: MOSS/OSS Facility Country/Region
Field Name: DECL_MOSB
Data Element: MOSSB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: F4_T005_EU
SHLP Field: LAND1
ConvExit:

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FOTTDCL_MOSS-DECL_MOSC table field - OSS Tax Reporting Country/Region ▼

Description: OSS Tax Reporting Country/Region
Field Name: DECL_MOSC
Data Element: MOSSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: F4_T005_EU
SHLP Field: LAND1
ConvExit:

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FOTTDCL_MOSS-DECL_CNT table field - Counter ▼

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

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FOTTDCL_MOSS-DECL_BAS table field - Tax Base Amount from the System ▼

Description: Tax Base Amount from the System
Field Name: DECL_BAS
Data Element: FOT_DEC_BAS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_AMT table field - Amount from System Electr. Data Transmission to Authorities ▼

Description: Amount from System Electr. Data Transmission to Authorities
Field Name: DECL_AMT
Data Element: FOT_DEC_SYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_CURR table field - Reporting Currency ▼

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

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FOTTDCL_MOSS-DECL_STCEG_B table field - VAT Registration Number ▼

Description: VAT Registration Number
Field Name: DECL_STCEG_B
Data Element: STCEG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_RATE table field - Tax Rate ▼

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

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FOTTDCL_MOSS-DECL_RATE_CUR table field - Condition Unit (Currency or Percentage) ▼

Description: Condition Unit (Currency or Percentage)
Field Name: DECL_RATE_CUR
Data Element: KONWA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_REDUCED table field - Indicator: Reduced Tax Rate ▼

Description: Indicator: Reduced Tax Rate
Field Name: DECL_REDUCED
Data Element: FOT_REDUCED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_EXT_BAS table field - External Tax Base Amount ▼

Description: External Tax Base Amount
Field Name: DECL_EXT_BAS
Data Element: FOT_EXT_BAS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-DECL_EXT_AMT table field - Ext. Amount for Electronic Data Transmission to Authorities ▼

Description: Ext. Amount for Electronic Data Transmission to Authorities
Field Name: DECL_EXT_AMT
Data Element: FOT_EXT_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-USERCHANGE table field - Changer of Rep. Data Electr. Communication with Authorities ▼

Description: Changer of Rep. Data Electr. Communication with Authorities
Field Name: USERCHANGE
Data Element: FOT_USRCHG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-CHANTSTMP table field - Change Time of Reporting Data ▼

Description: Change Time of Reporting Data
Field Name: CHANTSTMP
Data Element: FOT_CHTSTMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FOTTDCL_MOSS-OSS_MATERIAL table field - OSS Material/Service Indicator ▼

Description: OSS Material/Service Indicator
Field Name: OSS_MATERIAL
Data Element: FOT_OSS_MATERIAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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