FOTTDCL_POST_MOS - Tax Payable Posting Information for MOSS

Tax Payable Posting Information for MOSS information is stored in SAP table FOTTDCL_POST_MOS.
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_MOS

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
LFDNR	Sequence Number	X	FOT_LFDNR	NUMC	12
BUKRS	Company Code		BUKRS	CHAR	8
HWAER	Local Currency		HWAER	CUKY	10
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10
HKONT	General Ledger Account		HKONT	CHAR	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
H2STE	Tax Amount in Local Currency 2		H2STE	CURR	12
H3STE	Tax Amount in Local Currency 3		H3STE	CURR	12
DECL_CURR	Reporting Currency		FOT_CURR	CUKY	10
DECL_TAX	Amount from System Electr. Data Transmission to Authorities		FOT_DEC_SYS	CURR	12
DECL_AMT	Amount from System Electr. Data Transmission to Authorities		FOT_DEC_SYS	CURR	12
DECL_RND	Tax Amount in Local Currency		HWSTE	CURR	12
DECL_ZLHW	Tax Amount in Local Currency		HWSTE	CURR	12
.INCLUDE				FAGL_S_ASGMT	0
.INCLUDE				FAGL_S_SPLINFO_RSG	0
GSBER	Business Area		GSBER	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	*
.INCLUDE				FAGL_S_SPLINFO_SSG	0
PARGB	Trading partner's business area		PARGB	CHAR	8	*
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	*
.INCLUDE				FAGL_S_SPLINFO_PL	0
AUFNR	Order Number		AUFNR	CHAR	24	*
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
KOSTL	Cost Center		KOSTL	CHAR	20	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
APLZL	Internal counter		CIM_COUNT	NUMC	16
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
.INCLUDE				FAGL_S_SPLINFO_PS	0
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FISTL	Funds Center		FISTL	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
PGEBER	Partner Fund		FM_PFUND	CHAR	20	*
PBUDGET_PD	FM: Partner Budget Period		FM_PBUDGET_PERIOD	CHAR	20	*
.INCLUDE				PSM_S4C_BDGT_ACCOUNT	0
BDGT_ACCOUNT	Budget Account		PSM_BDGT_ACCOUNT	CHAR	20	*
BDGT_ACCOUNT_COCODE	Budget Account Company Code		PSM_BDGT_ACCOUNT_COCODE	CHAR	8	*
.INCLU--AP				PSM_USFG	0
FMCMMTSTR	FM Commitment String For Budgetary Ledger		FMCMMTSTR	CHAR	124
FMFG_OBJ_CL	Object Class for US Federal		FMFG_OBJ_CL	CHAR	48	*
.INCLUDE				FAGL_S_SPL_ASSET	0
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	*
BZDAT	Asset Value Date		BZDAT	DATS	16
FKBER	Functional Area		FKBER	CHAR	32	*
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLU--AP				ACL_FAGL_ASGMT	0
RE_BUKRS	Cash Ledger: Company Code for Expense/Revenue		FAGL_RE_BUKRS	CHAR	8	*
RE_ACCOUNT	Cash Ledger: Expense or Revenue Account		FAGL_RE_ACCOUNT	CHAR	20	*
.INCLU--AP				AFMGL_ASSIGNMENTS	0
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*