FOT_TAX_COUNTRY - Tax Reporting Country/Region

SAP data element FOT_TAX_COUNTRY has the title "Tax Reporting Country/Region".
It is part of development package FOT_TXA in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Tax Abroad".

Properties of data element FOT_TAX_COUNTRY

Property
Domain	LAND1
Data Type	CHAR
Length	3
Decimals	0
Output Length	3
Supports lower case	No
Conversion Routine
Short Description	Tax C/R
Medium Description	Tax Ctry/Reg.
Long Description	Tax Country/Region

Tables with fields of type FOT_TAX_COUNTRY

The data element FOT_TAX_COUNTRY is used by fields in the following tables.

Table		Development Package
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
FCMLREPEKPO	Corrections for ML-Helpdesk: EKPO	FCML_HELPDESK	Material Ledger Helpdesk
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSET	Tax Data Document Segment	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
VBSEGA	Document Segment for Document Parking - Asset Database	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
VBSET	Document Segment for Taxes Document Parking	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSET	Tax Data Document Segment of Verification Document	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETH	Tax Data Document Segment of Verification Document(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
REGUP	Processed items from payment program	FBZ	Payments
TCJ_POSITIONS	Cash Journal Document Items	CAJO	Cash Journal Development
DFKKMOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKMOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOPK	Items in contract account document	FKKB	Contract A/R & A/P: Central Objects
DFKKOP_REP	Open Items from FPO4	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)	FKKB	Contract A/R & A/P: Central Objects
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date	FKKB	Contract A/R & A/P: Central Objects
DFKKREP07	Tax Report Data (Clearing Time)	FKKB	Contract A/R & A/P: Central Objects
DFKKRK	Returns lot: Header data	FKK_RETURNS	FI-CA: Returns
DFKKRP	Returns lot: Data for payment	FKK_RETURNS	FI-CA: Returns
DFKKRP3	Returns: Manual Posting Specifications	FKK_RETURNS	FI-CA: Returns
DFKKSUM	Posting totals from FI-CA	FKK_GLTRANS	FI-CA: G/L Transfer
DFKK_VT_I	CT: Items of Provider Contract	FKK_VT	Contract in FI-CA
TFK007TC	Active Tax Country/Region	FKKB	Contract A/R & A/P: Central Objects
FKKVKP	Contract Account Partner-Specific	FKKV	Contract Account in FI-CA
DFKKINVDOC_I	Items of Invoicing Document	FKKINV	Invoicing
CFIN_SPLINFO	Transfer table for Splitt-Info	FIN_CFIN_INTEGRATION	Central Finance � Integration
FAP_RSIV_GLLINER	G/L line items of recurring supplier invoice template	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR	template of recurring supplier invoices	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_D	R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP	ODATA_RECUR_SUPPLIER_INVOICES	oData Service - Manage Recurring Supplier Invoices
FAGL_SPLINFO	Splittling Information of Open Items	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TAX	Draft persistence of Accounting Document Tax	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_DFT_AC_TXE	Draft persistence of Accounting Document Tax Amount entry an	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
FOT_TXA_REGISTN	Foreign Registrations for Company Code	FOT_TXA	Tax Abroad
FOT_TXA_T030K	Tax Accounts Determination for TXA	FOT_TXA	Tax Abroad
FINS_CLS_WL	Temporary WorkList Table	FINS_FI_CLS_VAL_COMMON	Common objects for valuations
BWPOS	Valuations for Open Items	FREP	RF reporting
UMSV	Tax Balances per Comp.Code, Tax Code and Process.Key	FREP	RF reporting
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
TXRG_ACTVTN	Tax Register Activation	FIN_TAXREG_ACTIVATION	Tax Register Activation
TXRG_ACTVTN_RUN	Tax Register Activation Run	FIN_TAXREG_ACTIVATION	Tax Register Activation
TXRG_ACTIVATION	Activate Tax Register	FIN_TAXREG_CONFIG_DB	Tax Register Configuration DB
TXRG_PAYM_ATTR	Define Tax Payable Document Type of Tax Country	FIN_TAXREG_CONFIG_DB	Tax Register Configuration DB
TXRG_TAX_ATTRIB	Define Tax Attributes of Tax Country	FIN_TAXREG_CONFIG_DB	Tax Register Configuration DB
TXRG_TAX_CURCY	Define Tax Currency of Tax Country	FIN_TAXREG_CONFIG_DB	Tax Register Configuration DB
TXRG_TAXPYBL_HDR	Tax Payable Document Header	FIN_TAXREG_PAYABLE_APPL	Tax Register Tax Payable :AL
TXRG_REPORT	Information of Tax Reports	FIN_TAXREG_REPORTING_APPL	Tax Register Reporting :AL
TXRG_REPORT_INFO	Tax Reports Information	FIN_TAXREG_REPORTING_APPL	Tax Register Reporting :AL
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
WBRL	Item in Document List	WZRE	Settlement Management: (Main Package)
WBRP	Settlement Management Document Item	WZRE	Settlement Management: (Main Package)
WBHI	Trading Contract: Item Data	WB2B_DDIC	Global Trade Management: DB-Tables and xPRAS
WCOCOH	Condition Contract: Header	WCB_CC_PERS	Condition Contract Persistence Layer
WTY_PRCD_ITEMS_D	Draft table for entity R_WRNTYCLAIMITEMPRICINGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
WTY_PRCD_VERS_D	Draft table for entity R_WRNTYCLAIMACTVVERSITEMPRCGTP	RAP_LO_WTY	RAP WTYBehavioral and Model Implementation Artifacts package
RBCO	Document Item, Incoming Invoice, Account Assignment	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBDRSEG	Batch IV: Invoice Document Items	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBMA	Document Item: Incoming Invoice for Material	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RBTX	Taxes: Incoming Invoice	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RECON	Document Item: Item of Consignment Settlement	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
RSEG	Document Item: Incoming Invoice	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASS	Account Assignment for Items with PO Ref - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITM	Item G/L Account - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_INC_IT	Incomplete Item - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_PST_IT	Posting item of simulation - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_TAX	Tax information - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
EINE	Purchasing Info Record: Purchasing Organization Data	ME	Purchasing
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKBEH_MA	Removed PO History Records at Account Assignment Level	ME	Purchasing
EKBE_MA	History of Purchasing Document at Account Assignment Level	ME	Purchasing
EKPO	Purchasing Document Item	ME	Purchasing
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPO	Purchasing Document Item	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_PRCD_E	Pricing Elements	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
PURCTR_ITM_D	I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD	APPL_MM_PUR_OA_CON	S4HANA Outline agreements - Contract
SCHEDGAGRMTITM_D	I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT	APPL_MM_PUR_OA_SCHD	S4HANA Outline agreements: Scheduling Agreement
PURORDITMTP_D	I_PURCHASEORDERTP I_PURCHASEORDERITEMTP	APPL_MM_PUR_PO_AI	Package for Purchase Order generated by AI
MMPUR_SES_ITEM	Service Entry Sheet Item	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHTITM_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
INFREC_HDR_D	I_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFT	APPL_MM_PUR_INFORECORD_TR	sSuite Development Inforecord App translation relevant objec
CUST_EXP_KOMPDRF	Draft for Communication Item for Pricing (KOMP)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
CUST_EXP_KOMVDRF	Draft for Pricing Communications-Condition Record (KOMV)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
KONV	Conditions (Obsolete - replaced by PRCD_ELEMENTS)	VF_PRC_CORE	Central Pricing Routines
PRCD_ELEMENTS	Pricing Elements	VF_PRC_DB	DB Layer for Pricing Result
PRCD_ELEM_DRAFT	Pricing Elements Draft	VF_PRC_DB	DB Layer for Pricing Result