FOT_OSS_CORR_DCL - Correction Items of OSS Declaration

Correction Items of OSS Declaration information is stored in SAP table FOT_OSS_CORR_DCL.
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 FOT_OSS_CORR_DCL

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
DECL_MOSBOSS Plant Country/RegionXMOSSBCHAR6
DECL_MOSCOSS Tax Reporting Country/RegionXMOSSCCHAR6
DECL_CNTCounterXFOT_DCLCNTNUMC6
CORRECTION_YEARReporting Year of CorrectionXFOT_OSS_CORRECTION_YEARNUMC8
CORRECTION_PERIODReporting Period of CorrectionXFOT_OSS_CORRECTION_PERIODNUMC4
ORIG_DECL_AMTTax Amount Declared to DateFOT_OSS_ORIG_DECL_AMTCURR12
EXT_ORIG_DECL_AMTExternal Tax Amount Declared to DateFOT_OSS_EXT_ORIG_DECL_AMTCURR12
CORR_DECL_AMTCorrection Tax AmountFOT_OSS_CORR_DECL_AMTCURR12
EXT_CORR_DECL_AMTExternal Correction Tax AmountFOT_OSS_EXT_CORR_DECL_AMTCURR12
DECL_CURRReporting CurrencyFOT_CURRCUKY10
DECL_STCEG_BVAT Registration NumberSTCEGCHAR40
USERCHANGEChanger of Rep. Data Electr. Communication with AuthoritiesFOT_USRCHGCHAR24
CHANTSTMPChange Time of Reporting DataFOT_CHTSTMPDEC9
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