- Accounting - General (AC)
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FOTTDCL_POST_MOS
Tax Payable Posting Information for MOSS
|
#transactional
|
Component: Value Added Tax (VAT)
- 🔑 Keys (9)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (2)
- Other (42)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DECL_TYPE | Return Type for Authorities | Show values |
| TBUKRS | Dominant Enterprise/Company Code | |
| DECL_CTRY | Reporting Country/Region | |
| DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
| DECL_PER | Reporting Period of Electronic Data Transmission | |
| DECL_RUNID | Counter of a Corrected Return | |
| DECL_VERS | New Version for Changed Return | |
| LFDNR | Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (HWAER): | ||
| HWSTE | Tax Amount in Local Currency | |
| DECL_RND | Tax Amount in Local Currency | |
| DECL_ZLHW | Tax Amount in Local Currency | |
| 💲 Currency Key of Second Local Currency (HWAE2): | ||
| H2STE | Tax Amount in Local Currency 2 | |
| 💲 Currency Key of Third Local Currency (HWAE3): | ||
| H3STE | Tax Amount in Local Currency 3 | |
| 💲 Reporting Currency (DECL_CURR): | ||
| DECL_TAX | Amount from System Electr. Data Transmission to Authorities | |
| DECL_AMT | Amount from System Electr. Data Transmission to Authorities | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DABRZ | Reference date for settlement | |
| BZDAT | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| DECL_TYPE | Return Type for Authorities | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| HKONT | General Ledger Account | SAKNR | |
| GSBER | Business Area | GSBER | |
| PRCTR | Profit Center | PRCTR | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PARGB | Trading partner's business area | GSBER | |
| PPRCTR | Partner Profit Center | PRCTR | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| AUFNR | Order Number | AUFNR | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| KDAUF | Sales Order Number | VBELN | |
| KDPOS | Item number in Sales Order | NUM06 | |
| KOSTL | Cost Center | KOSTL | |
| KSTRG | Cost Object | KSTRG | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| APLZL | Internal counter | CIM_COUNT | |
| AUFPL | Routing number of operations in the order | AUFPL | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| SERVICE_DOC_TYPE | Service Document Type | CRM_PROCESS_TYPE | |
| SERVICE_DOC_ID | Service Document ID | CRM_OBJECT_ID | |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| FIPOS | Commitment Item | FIPOS | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PGEBER | Partner Fund | BP_GEBER | |
| PBUDGET_PD | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| BDGT_ACCOUNT | Budget Account | SAKNR | |
| BDGT_ACCOUNT_COCODE | Budget Account Company Code | BUKRS | |
| FMCMMTSTR | FM Commitment String For Budgetary Ledger | FMCMMTSTR | |
| FMFG_OBJ_CL | Object Class for US Federal | FM_FIPEX | |
| ANLN1 | Main Asset Number | ANLN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | |
| ANBWA | Asset Transaction Type | BWASL | |
| FKBER | Functional Area | FKBER | |
| DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | ||
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | BUKRS | |
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | SAKNR | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| PGRANT_NBR | Partner Grant | GM_GRANT_NBR | |
| MEASURE | Funded Program | FM_MEASURE |