- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PSCD_TRM_FB_HEADER_01
PSCD_TRM: Form bundle header |
#TRAN |
Extraction method: F1 |
Delta: AIM
| Component: Public Sector Collection and Disbursement
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (13)
- ☰ Categorical (3)
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CASE_GUID | Technical Key of Carrying Object | |
| FBTYP | Form Bundle Type |
| Column Name | Description | |
|---|---|---|
| 💲 Tax Return Currency (WAERS): | ||
| BETRW | Tax Return Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| APPLY_FROM | Lower Limit of Billing Period | |
| APPLY_TO | Upper Limit of the Billing Period | |
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| KEYDT | Key Date for Determination of BRF Events | |
| DUE_DATE | Due Date for Tax Return | |
| DEFERRAL_DATE | Deferral Date for Submission of Form | |
| REFUND_COMPLETE | Refund Complete Date | |
| POSTMARK_EXT | Postmark Extension Date | |
| RECONCILIATION | Checked on | |
| LAST_FILING | Last Filing Date | |
| AS_FILED_EXT | As Filed Extension Date | |
| DATE_SOL | Statute of Limitation Date |
| Column Name | Description | |
|---|---|---|
| REG_TYPE | Subapplication in Contract Accounts Receivable and Payable | Show values |
| JOINT_REG_TYPE | Subapplication in Contract Accounts Receivable and Payable | Show values |
| X_CONS | Checkbox | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FBNUM | Number of a Form Bundle | FBNUM_PS | |
| REVENUE_TYPE | Revenue Type | ABTYP_PS | |
| TAXPAYER | Business Partner Number | BU_PARTNER | |
| JOINT_FILER | Business Partner Number | BU_PARTNER | |
| BU_ID_TYPE | Identification Type | BU_ID_TYPE | |
| TAXPAYER_ID | Identification Number | CHAR60 | |
| JOINT_ID_TYPE | Identification Type | BU_ID_TYPE | |
| JOINT_FILER_ID | Identification Number | CHAR60 | |
| ACCOUNT | Contract Account Number | VKONT_KK | |
| REG_ID | Reference Specifications from Contract | VTREF_KK | |
| JOINT_ACCOUNT | Contract Account Number | VKONT_KK | |
| JOINT_REG_ID | Reference Specifications from Contract | VTREF_KK | |
| PERIOD_KEY | Key for Period Assignment | PERSL_KK | |
| BEGRU | Authorization Group | BEGRU | |
| CONSOLIDATED_BY | Technical Case Key (Case GUID) | SYSUUID_C | |
| DUPLICATE_TO | Technical Case Key (Case GUID) | SYSUUID_C | |
| FORMPROC | Form-Based Process | FORMPROC_PS | |
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| AETSP | Last Changed At | TSPSH_KK | |
| VALIDATION | Time When Validation Started | TZNTSTMPS | |
| POSTMARK | Postmark | TZNTSTMPS | |
| RECEIPT | Receipt | TZNTSTMPS | |
| BATCH_ID | Identification Number of Lot | CHAR12 | |
| LOCATOR_NUMBER | Identification of Storage Location of Document | CHAR16 | |
| TRANSACTION_TYPE | Transaction Type for Tax Processing | CHAR8 | |
| IN_CHANNEL | Communication Channel | INPCH_KK | |
| TAX_PREPARER | Tax Adviser | BU_PARTNER | |
| FBSTA | FPF: System Status of a Form Bundle | CRM_J_STATUS | |
| FBSTB | FPF: System Status of a Form Bundle | CRM_J_STATUS | |
| FBUST | FPF: User Status of a Form Bundle | CRM_J_STATUS |