SAP TAX_MOSS_DECL_LIST table - Output Structure, RFUMSVMOSS00 - Declaration List details in SAP

SAP TAX_MOSS_DECL_LIST table summary

Object Name: TAX_MOSS_DECL_LIST
Dictionary Type: Structure
Description: Output Structure, RFUMSVMOSS00 - Declaration List

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

Details

TAX_MOSS_DECL_LIST-EGLLD table field - MOSS/OSS Facility Country/Region ▼

Description: MOSS/OSS Facility Country/Region
Field Name: EGLLD
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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TAX_MOSS_DECL_LIST-EGBLD table field - OSS Tax Reporting Country/Region ▼

Description: OSS Tax Reporting Country/Region
Field Name: EGBLD
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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TAX_MOSS_DECL_LIST-CORRECTION table field - Correction ▼

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

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TAX_MOSS_DECL_LIST-KBETR table field - Tax Rate ▼

Description: Tax Rate
Field Name: KBETR
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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TAX_MOSS_DECL_LIST-KBETRC table field - Char 15 ▼

Description: Char 15
Field Name: KBETRC
Data Element: CHAR15
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TAX_MOSS_DECL_LIST-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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TAX_MOSS_DECL_LIST-CORRECTION_YEAR table field - Reporting Year of Correction ▼

Description: Reporting Year of Correction
Field Name: CORRECTION_YEAR
Data Element: FOT_OSS_CORRECTION_YEAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TAX_MOSS_DECL_LIST-CORRECTION_PERIOD table field - Reporting Period of Correction ▼

Description: Reporting Period of Correction
Field Name: CORRECTION_PERIOD
Data Element: FOT_OSS_CORRECTION_PERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TAX_MOSS_DECL_LIST-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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TAX_MOSS_DECL_LIST-DECL_BAS table field - OSS Tax Base Amount in Reporting Currency ▼

Description: OSS Tax Base Amount in Reporting Currency
Field Name: DECL_BAS
Data Element: MOSS_DEC_BAS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TAX_MOSS_DECL_LIST-DECL_TAX table field - OSS Tax Amount in Reporting Currency ▼

Description: OSS Tax Amount in Reporting Currency
Field Name: DECL_TAX
Data Element: MOSS_DEC_TAX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TAX_MOSS_DECL_LIST-DECL_AMT table field - MOSS Final Tax Declaration Amount ▼

Description: MOSS Final Tax Declaration Amount
Field Name: DECL_AMT
Data Element: MOSS_DEC_FIN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TAX_MOSS_DECL_LIST-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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TAX_MOSS_DECL_LIST-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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