FOTTDCL_POST_DOC - Posting Documents for Tax Payable

Posting Documents for Tax Payable information is stored in SAP table FOTTDCL_POST_DOC.
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_POST_DOC

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
BUKRSCompany CodeXBUKRSCHAR8*
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
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