FOT_ATR_TAX_GRP - Adv. Tax Return: Tax Groups

Adv. Tax Return: Tax Groups information is stored in SAP table FOT_ATR_TAX_GRP.
It is part of development package FOT_ATR in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Advanced Tax Reporting".

Fields for table FOT_ATR_TAX_GRP

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
.INCLUDEKEYXFOT_ATR_TAX_GRP_KEY0
.INCLUDESIMPLE_KEYXFOT_ATR_TXGRP_SIMPLE_KEY0
.INCLUDETBSXFOT_ATR_TBS_KEY0
.INCLUDETBS_TYPEXFOT_ATR_TBS_TYPE_KEY0
LAND1Country/Region KeyXLAND1CHAR6T005
TYPETax Box Structure Type (Adv. Tax Return)XFOT_ATR_TAX_BOX_STRUCT_TYPECHAR10*
VALID_FROMValid From Date for Tax Box StructureXFOT_ATR_TBS_VALID_FROMDATS16
TAX_GROUPAdv. Tax Return: Tax GroupXFOT_ATR_TAX_GROUPCHAR20
TAX_REPT_COUNTRYTax Reporting Country/RegionXFOT_ATR_TAX_REPORTING_COUNTRYCHAR6T005
MWSKZTax on sales/purchases codeXMWSKZCHAR4T007A
TXDAT_FROMValid-From Date of the Tax RateXFOT_TXDAT_FROMDATS16
KTOSLInternal processing keyXKTOSL_007BCHAR6T007B
SHKZG_UMSVIndicator: Total Balance, Debit Balance or Credit Balance?XSHKZG_UMSVCHAR2
.INCLUDEEXTENDED_KEYXFOT_ATR_TXGRP_EXTENDED_KEY0
TXJCDTax JurisdictionXTXJCDCHAR30TTXJ
BLARTDocument TypeXBLARTCHAR4T003
UMSKZSpecial G/L IndicatorXUMSKZCHAR2T074U
KTOKKVendor account groupXKTOKKCHAR8T077K
TXDAT_TOValid-To Date of the Tax RateFOT_TXDAT_TODATS16
OPERAType of Arithmetical OperationOPER_TYPECHAR2
.INCLUDEEXT_ATTRFOT_ATR_TXGRP_EXT_ID0
FC_CODEFree Classification CodeID_FC_CODECHAR16
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