DFMCA_RETURN - Data Table for Tax Returns
Data Table for Tax Returns information is stored in SAP table DFMCA_RETURN.
It is part of development package FMCA_ISR in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Internet Service Request".
It is part of development package FMCA_ISR in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Internet Service Request".
Fields for table DFMCA_RETURN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
CASE_GUID | Technical Key of Carrying Object | X | FMCA_RETURN_GUID | CHAR | 64 | |
.INCLUDE | FMCA_POBJ_ATT | 0 | ||||
FBNUM | Number of a Form Bundle | FBNUM_PS | CHAR | 24 | ||
REVENUE_TYPE | Revenue Type | ABTYP_PS | CHAR | 8 | TFMCA_REVTYPE | |
TAXPAYER | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
JOINT_FILER | Business Partner Number | GPART_KK | CHAR | 20 | BUT000 | |
BU_ID_TYPE | Identification Type | BU_ID_TYPE | CHAR | 12 | TB039A | |
TAXPAYER_ID | Identification Number | BU_ID_NUMBER | CHAR | 120 | BUT0ID | |
JOINT_ID_TYPE | Identification Type | BU_ID_TYPE | CHAR | 12 | TB039A | |
JOINT_FILER_ID | Identification Number | BU_ID_NUMBER | CHAR | 120 | BUT0ID | |
ACCOUNT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVKP | |
REG_ID | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
REG_TYPE | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
JOINT_ACCOUNT | Contract Account Number | VKONT_KK | CHAR | 24 | FKKVKP | |
JOINT_REG_ID | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
JOINT_REG_TYPE | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
APPLY_FROM | Lower Limit of Billing Period | ABRZU_KK | DATS | 16 | ||
APPLY_TO | Upper Limit of the Billing Period | ABRZO_KK | DATS | 16 | ||
PERIOD_KEY | Key for Period Assignment | PERSL_KK | CHAR | 8 | TFKPERIOD | |
BEGRU | Authorization Group | BEGRU | CHAR | 8 | ||
CONSOLIDATED_BY | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 64 | ||
DUPLICATE_TO | Technical Case Key (Case GUID) | SCMG_CASE_GUID | CHAR | 64 | ||
FORMPROC | Form-Based Process | FORMPROC_PS | CHAR | 40 | TFMCA_FORMPROC | |
X_CONS | Consolidating Tax Return | FMCA_CONSOLIDATING_PS | CHAR | 2 | ||
X_ESTIMATED | Estimated Form Bundle | FB_ESTIMATED_PS | CHAR | 2 | ||
FBTYP | Form Bundle Type | FBTYP_PS | CHAR | 8 | TFMCA_FPF_FBT | |
BETRW | Tax Return Amount | AMOUNT_RET_PS | CURR | 7 | ||
WAERS | Tax Return Currency | CURRENCY_RET_PS | CUKY | 10 | * | |
ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
ERTSP | Time at Which Object Was Created | ERTSP | DEC | 8 | ||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
AETSP | Last Changed At | AETSP | DEC | 8 | ||
KEYDT | Key Date for Determination of BRF Events | KEYDT_PS | DATS | 16 | ||
FBSTA | FPF: System Status of a Form Bundle | FBSTA_PS | CHAR | 10 | ||
FBSTB | FPF: System Status of a Form Bundle | FBSTB_PS | CHAR | 10 | ||
FBUST | FPF: User Status of a Form Bundle | FBUST_PS | CHAR | 10 | ||
FBSTZ | FPF: Status Information Replicated Sucessfully | FBSTZ_PS | CHAR | 2 | ||
.INCLUDE | FMCA_POBJ_DATES | 0 | ||||
VALIDATION | Time When Validation Started | VALIDATION_PS | DEC | 8 | ||
POSTMARK | Postmark | POSTMARK_PS | DEC | 8 | ||
RECEIPT | Receipt | RECEIPT_PS | DEC | 8 | ||
DUE_DATE | Due Date for Tax Return | DUE_DATE_PS | DATS | 16 | ||
DEFERRAL_DATE | Deferral Date for Submission of Form | DEFERRAL_DATE_PS | DATS | 16 | ||
REFUND_COMPLETE | Refund Complete Date | REFUND_COMPLETE_PS | DATS | 16 | ||
POSTMARK_EXT | Postmark Extension Date | POSTMARK_EXT_PS | DATS | 16 | ||
RECONCILIATION | Checked on | RECONCILIATION_DATE_PS | DATS | 16 | ||
LAST_FILING | Last Filing Date | LAST_FILING_PS | DATS | 16 | ||
AS_FILED_EXT | As Filed Extension Date | AS_FILED_EXT_PS | DATS | 16 | ||
DATE_SOL | Statute of Limitation Date | DATE_SOL_PS | DATS | 16 | ||
.INCLUDE | FMCA_POBJ_SPECIFIC | 0 | ||||
BATCH_ID | Identification Number of Lot | BATCH_ID_KK | CHAR | 24 | ||
LOCATOR_NUMBER | Identification of Storage Location of Document | LOCATOR_NUMBER_KK | CHAR | 32 | ||
TRANSACTION_TYPE | Transaction Type for Tax Processing | FMCA_TRANSACTION_TYPE_PS | CHAR | 16 | * | |
IN_CHANNEL | Communication Channel | INPCH_KK | NUMC | 6 | TFK068F | |
TAX_PREPARER | Tax Adviser | TAX_PREPARER_PS | CHAR | 20 | BUT000 | |
INDPR | Process Indicator | INDPR_PS | CHAR | 2 | ||
KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 6 | ||
CURRENT_VERSION | Current TTF-Form Version | FMCA_TTF_CURRENT_VERSION | NUMC | 10 | ||
.INCLUDE | FORMBUNDLE_INCL_EEW_PS | FORMBUNDLE_INCL_EEW_PS | 0 | |||
.INCLUDE | CI_FMCA_POBJ_ATT | 0 | ||||
.INCLUDE | CI_FMCA_POBJ_DATES | 0 | ||||
DUMMY_PSFORMBUNDLE_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |