FOT_TXDAT_FROM - Valid-From Date of the Tax Rate

SAP data element FOT_TXDAT_FROM has the title "Valid-From Date of the Tax Rate".
 It is part of development package FOT_TDT in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Time Dependent Tax Calculation".

Properties of data element FOT_TXDAT_FROM

Property
Domain
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionTxValidFrm
Medium DescriptionTax Rate Valid-From
Long DescriptionTax Rate Valid-From

Tables with fields of type FOT_TXDAT_FROM

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

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
VBSETDocument Segment for Taxes Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TAXDraft persistence of Accounting Document TaxFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TXEDraft persistence of Accounting Document Tax Amount entry anFINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOT_ATR_TAX_GRPAdv. Tax Return: Tax GroupsFOT_ATRAdvanced Tax Reporting
FOT_GL_TAXDATAGL Account Tax AttributesFOT_COMMONFOT Common Objects
BWPOSValuations for Open ItemsFREPRF reporting
UMSVTax Balances per Comp.Code, Tax Code and Process.KeyFREPRF reporting
ISJPINVSUMITLine items for invoice summaryID-INVSUM-JPFI Localization Japan: Invoice Summary
FOT_TDT_T042JBank charges determination for TDTGLO_FIN_JPGlobalization Financials Japan
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_TAXSUMSInvoice TaxAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RBTXTaxes: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_TAXTax information - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
VBRPBilling Document: Item DataVFApplication development R/3 invoice
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