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".

Fields for table FOTTDCLITM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DECL_TYPEReturn Type for AuthoritiesXFOT_DCLTYPNUMC8
TBUKRSDominant Enterprise/Company CodeXFOT_TBUKRSCHAR8
DECL_CTRYReporting Country/RegionXFOT_DCCTRYCHAR6
DECL_YEARReporting Year of Data Transmission to AuthoritiesXFOT_DEYEARNUMC8
DECL_PERReporting Period of Electronic Data TransmissionXFOT_DCLPERNUMC4
DECL_RUNIDCounter of a Corrected ReturnXFOT_RUNIDNUMC6
DECL_VERSNew Version for Changed ReturnXFOT_VERSNUMC6
DECL_ITEMMultinational ATR Item IDXFOT_ITEMCHAR16
DECL_AMTAmount from System Electr. Data Transmission to AuthoritiesFOT_DEC_SYSCURR12
DECL_CURRReporting CurrencyFOT_CURRCUKY10
DECL_MWARTTax TypeFOT_MWARTCHAR2
DECL_BASEAmount Is Tax Base AmountFOT_BASAMTCHAR2
DECL_EXT_AMTExt. Amount for Electronic Data Transmission to AuthoritiesFOT_EXT_AMTCURR12
USERCHANGEChanger of Rep. Data Electr. Communication with AuthoritiesFOT_USRCHGCHAR24
CHANTSTMPChange Time of Reporting DataFOT_CHTSTMPDEC9
.INCLUDEFOT_S_ECSALES0
DECL_STCEGVAT Registration NumberFOT_STCEGCHAR40
DECL_DREIETriangular Deal IndicatorFOT_DREIECHAR2
DECL_SERVICEEU Service IndicatorFOT_SERVICECHAR2
XEGCOSIndicator for Consignment Within EUXEGCOSCHAR2
STCEG_ORIGVAT Registration Number of Original PurchaserSTCEG_ORIGCHAR40
NAME1_ORIGCompany Name of Original PurchaserNAME1_ORIGCHAR80
DECL_NAMENameFOT_NAMECHAR60
DECL_DOCCOUNTERNumber of DocumentsFOT_DOCCOUNTERINT44
.INCLUDECI_DECLFIG0
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