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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | KEY | X | FOT_ATR_TAX_GRP_KEY | 0 | ||
.INCLUDE | SIMPLE_KEY | X | FOT_ATR_TXGRP_SIMPLE_KEY | 0 | ||
.INCLUDE | TBS | X | FOT_ATR_TBS_KEY | 0 | ||
.INCLUDE | TBS_TYPE | X | FOT_ATR_TBS_TYPE_KEY | 0 | ||
LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
TYPE | Tax Box Structure Type (Adv. Tax Return) | X | FOT_ATR_TAX_BOX_STRUCT_TYPE | CHAR | 10 | * |
VALID_FROM | Valid From Date for Tax Box Structure | X | FOT_ATR_TBS_VALID_FROM | DATS | 16 | |
TAX_GROUP | Adv. Tax Return: Tax Group | X | FOT_ATR_TAX_GROUP | CHAR | 20 | |
TAX_REPT_COUNTRY | Tax Reporting Country/Region | X | FOT_ATR_TAX_REPORTING_COUNTRY | CHAR | 6 | T005 |
MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
TXDAT_FROM | Valid-From Date of the Tax Rate | X | FOT_TXDAT_FROM | DATS | 16 | |
KTOSL | Internal processing key | X | KTOSL_007B | CHAR | 6 | T007B |
SHKZG_UMSV | Indicator: Total Balance, Debit Balance or Credit Balance? | X | SHKZG_UMSV | CHAR | 2 | |
.INCLUDE | EXTENDED_KEY | X | FOT_ATR_TXGRP_EXTENDED_KEY | 0 | ||
TXJCD | Tax Jurisdiction | X | TXJCD | CHAR | 30 | TTXJ |
BLART | Document Type | X | BLART | CHAR | 4 | T003 |
UMSKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | T074U |
KTOKK | Vendor account group | X | KTOKK | CHAR | 8 | T077K |
TXDAT_TO | Valid-To Date of the Tax Rate | FOT_TXDAT_TO | DATS | 16 | ||
OPERA | Type of Arithmetical Operation | OPER_TYPE | CHAR | 2 | ||
.INCLUDE | EXT_ATTR | FOT_ATR_TXGRP_EXT_ID | 0 | |||
FC_CODE | Free Classification Code | ID_FC_CODE | CHAR | 16 |