DFMCA_RETURN

Data Table for Tax Returns | #masterdata | Component: Public Sector Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
CASE_GUID Technical Key of Carrying Object
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
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 Consolidating Tax Return Show values
X_ESTIMATED Estimated Form Bundle Show values
FBSTZ FPF: Status Information Replicated Sucessfully Show values
INDPR Process Indicator Show values
Column Name Description Domain name
FBNUM Number of a Form Bundle FBNUM_PS
REG_ID Reference Specifications from Contract VTREF_KK
JOINT_REG_ID Reference Specifications from Contract VTREF_KK
BEGRU Authorization Group BEGRU
CONSOLIDATED_BY Technical Case Key (Case GUID) SYSUUID_C
DUPLICATE_TO Technical Case Key (Case GUID) SYSUUID_C
ERNAM Name of Person Responsible for Creating the Object USNAM
ERTSP Time at Which Object Was Created TSPSH_KK
AENAM Name of Person Who Changed Object USNAM
AETSP Last Changed At TSPSH_KK
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
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
KEYPP Subarea for Parallelization in Mass Processing NUMC3
CURRENT_VERSION Current TTF-Form Version
DUMMY_PSFORMBUNDLE_EEW_PS Custom Fields: Dummy for Use in Extension Includes
Master Data Relations Join Conditions
Contract Account Number
  • Contract Account Number
  • Business Partner Number
  • Client
  • DFMCA_RETURN.ACCOUNT == FKKVKP.VKONT
  • DFMCA_RETURN.TAXPAYER == FKKVKP.GPART
  • DFMCA_RETURN.MANDT == FKKVKP.MANDT
Identification Type
  • DFMCA_RETURN.MANDT == TB039A.CLIENT
  • DFMCA_RETURN.BU_ID_TYPE == TB039A.TYPE
Form Bundle Type
Form-Based Process
Communication Channel
  • Communication Channel
  • Client
  • DFMCA_RETURN.IN_CHANNEL == TFK068F.INPCH
  • DFMCA_RETURN.MANDT == TFK068F.MANDT
Contract Account Number
  • Contract Account Number
  • Business Partner Number
  • Client
  • DFMCA_RETURN.JOINT_ACCOUNT == FKKVKP.VKONT
  • DFMCA_RETURN.JOINT_FILER == FKKVKP.GPART
  • DFMCA_RETURN.MANDT == FKKVKP.MANDT
Business Partner Number
  • Business Partner Number
  • Client
  • DFMCA_RETURN.JOINT_FILER == BUT000.PARTNER
  • DFMCA_RETURN.MANDT == BUT000.CLIENT
Identification Number
  • Business Partner Number
  • Identification Type
  • Identification Number
  • DFMCA_RETURN.MANDT == BUT0ID.CLIENT
  • DFMCA_RETURN.JOINT_FILER == BUT0ID.PARTNER
  • DFMCA_RETURN.JOINT_ID_TYPE == BUT0ID.TYPE
  • DFMCA_RETURN.JOINT_FILER_ID == BUT0ID.IDNUMBER
Identification Type
  • DFMCA_RETURN.MANDT == TB039A.CLIENT
  • DFMCA_RETURN.JOINT_ID_TYPE == TB039A.TYPE
Revenue Type
Business Partner Number
  • Business Partner Number
  • Client
  • DFMCA_RETURN.TAXPAYER == BUT000.PARTNER
  • DFMCA_RETURN.MANDT == BUT000.CLIENT
Identification Number
  • Business Partner Number
  • Identification Type
  • Identification Number
  • DFMCA_RETURN.MANDT == BUT0ID.CLIENT
  • DFMCA_RETURN.TAXPAYER == BUT0ID.PARTNER
  • DFMCA_RETURN.BU_ID_TYPE == BUT0ID.TYPE
  • DFMCA_RETURN.TAXPAYER_ID == BUT0ID.IDNUMBER
Tax Adviser
  • Tax Adviser
  • Client
  • DFMCA_RETURN.TAX_PREPARER == BUT000.PARTNER
  • DFMCA_RETURN.MANDT == BUT000.CLIENT
Other Relations | to Master Data Relations ↑ Join Conditions
Key for Period Assignment