FOTTDCL_MOSS - Items: Taxes on Sales/Purchases: Electronic Services
Items: Taxes on Sales/Purchases: Electronic Services information is stored in SAP table FOTTDCL_MOSS.
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 FOTTDCL_MOSS
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_MOSB | OSS Plant Country/Region | X | MOSSB | CHAR | 6 | |
| DECL_MOSC | OSS Tax Reporting Country/Region | X | MOSSC | CHAR | 6 | |
| DECL_CNT | Counter | X | FOT_DCLCNT | NUMC | 6 | |
| DECL_BAS | Tax Base Amount from the System | FOT_DEC_BAS | CURR | 12 | ||
| DECL_AMT | Amount from System Electr. Data Transmission to Authorities | FOT_DEC_SYS | CURR | 12 | ||
| DECL_CURR | Reporting Currency | FOT_CURR | CUKY | 10 | ||
| DECL_STCEG_B | VAT Registration Number | STCEG | CHAR | 40 | ||
| DECL_RATE | Tax Rate | KBETR_TAX | CURR | 12 | ||
| DECL_RATE_CUR | Condition Unit (Currency or Percentage) | KONWA | CUKY | 10 | ||
| DECL_REDUCED | Indicator: Reduced Tax Rate | FOT_REDUCED | CHAR | 2 | ||
| DECL_EXT_BAS | External Tax Base Amount | FOT_EXT_BAS | CURR | 12 | ||
| 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 | ||
| OSS_MATERIAL | OSS Material/Service Indicator | FOT_OSS_MATERIAL | CHAR | 2 |