FOTTDCLITM - Multinational ATR Items (TaxDeclarationNotificationItem)
Multinational ATR Items (TaxDeclarationNotificationItem) information is stored in SAP table FOTTDCLITM.
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
Fields for table FOTTDCLITM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DECL_TYPE | Return Type for Authorities | X | FOT_DCLTYP | NUMC | 8 | |
TBUKRS | Dominant Enterprise/Company Code | X | FOT_TBUKRS | CHAR | 8 | |
DECL_CTRY | Reporting Country/Region | X | FOT_DCCTRY | CHAR | 6 | |
DECL_YEAR | Reporting Year of Data Transmission to Authorities | X | FOT_DEYEAR | NUMC | 8 | |
DECL_PER | Reporting Period of Electronic Data Transmission | X | FOT_DCLPER | NUMC | 4 | |
DECL_RUNID | Counter of a Corrected Return | X | FOT_RUNID | NUMC | 6 | |
DECL_VERS | New Version for Changed Return | X | FOT_VERS | NUMC | 6 | |
DECL_ITEM | Multinational ATR Item ID | X | FOT_ITEM | CHAR | 16 | |
DECL_AMT | Amount from System Electr. Data Transmission to Authorities | FOT_DEC_SYS | CURR | 12 | ||
DECL_CURR | Reporting Currency | FOT_CURR | CUKY | 10 | ||
DECL_MWART | Tax Type | FOT_MWART | CHAR | 2 | ||
DECL_BASE | Amount Is Tax Base Amount | FOT_BASAMT | CHAR | 2 | ||
DECL_EXT_AMT | Ext. Amount for Electronic Data Transmission to Authorities | FOT_EXT_AMT | CURR | 12 | ||
USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | FOT_USRCHG | CHAR | 24 | ||
CHANTSTMP | Change Time of Reporting Data | FOT_CHTSTMP | DEC | 9 | ||
.INCLUDE | FOT_S_ECSALES | 0 | ||||
DECL_STCEG | VAT Registration Number | FOT_STCEG | CHAR | 40 | ||
DECL_DREIE | Triangular Deal Indicator | FOT_DREIE | CHAR | 2 | ||
DECL_SERVICE | EU Service Indicator | FOT_SERVICE | CHAR | 2 | ||
XEGCOS | Indicator for Consignment Within EU | XEGCOS | CHAR | 2 | ||
STCEG_ORIG | VAT Registration Number of Original Purchaser | STCEG_ORIG | CHAR | 40 | ||
NAME1_ORIG | Company Name of Original Purchaser | NAME1_ORIG | CHAR | 80 | ||
DECL_NAME | Name | FOT_NAME | CHAR | 60 | ||
DECL_DOCCOUNTER | Number of Documents | FOT_DOCCOUNTER | INT4 | 4 | ||
.INCLUDE | CI_DECLFIG | 0 |