Table/Structure Field list used by SAP ABAP Program FOT_B2A_SAP (Generation of Electronic Special Advance Payment / Permanent Extension)
SAP ABAP Program
FOT_B2A_SAP (Generation of Electronic Special Advance Payment / Permanent Extension) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSET - LSTML | Country for Tax Return | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
FOTDECLSTA - DECL_CTRY | Reporting Country | |
5 | ![]() |
FOTDECLSTA - DECL_PER | Reporting Period Electronic Data Transmission | |
6 | ![]() |
FOTDECLSTA - DECL_TYPE | Return Type for Authorities | |
7 | ![]() |
FOTDECLSTA - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
8 | ![]() |
FOTDECLSTA - TBUKRS | Dominant Enterprise/Company Code | |
9 | ![]() |
FOTETAXC - DECL_CTRY | Reporting Country | |
10 | ![]() |
FOTETAXC - DECL_TYPE | Return Type for Authorities | |
11 | ![]() |
FOTETAXC - PERIODTYPE | Period for Electronic Data Transmission | |
12 | ![]() |
FOTETAXC - TBUKRS | Dominant Enterprise/Company Code | |
13 | ![]() |
FOTTBUKRS - TBUKRS | Dominant Enterprise/Company Code | |
14 | ![]() |
FOT_S_DECL_HELP - ADVANCED_PAYM | Amount for Electronic Data Transmission to Authorities | |
15 | ![]() |
FOT_S_DECL_HELP - DECL_CURR | Reporting Currency | |
16 | ![]() |
FOT_S_DECL_HELP - PERIODTYPE | Period for Electronic Data Transmission | |
17 | ![]() |
FOT_S_DECL_HELP - TBUKRS | Dominant Enterprise/Company Code | |
18 | ![]() |
FOT_S_DECL_HELP - UMKRS | Sales/Purchases Tax Group | |
19 | ![]() |
FOT_S_SVZL - ADVANCED_PAYM | Amount for Electronic Data Transmission to Authorities | |
20 | ![]() |
FOT_S_SVZL - DECL_CURR | Reporting Currency | |
21 | ![]() |
FOT_S_SVZL - ORGTXT | Name of Reporting Organization | |
22 | ![]() |
RFPDO2 - UMSVCORR | Corrected Advance Return for Tax on Sales/Purchases | |
23 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
24 | ![]() |
SI_T005 - WAERS | Country currency | |
25 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
26 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
27 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
33 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
34 | ![]() |
T001 - BUKRS | Company Code | |
35 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
36 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
37 | ![]() |
T005 - LAND1 | Country Key | |
38 | ![]() |
T005 - WAERS | T005-WAERS | |
39 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
40 | ![]() |
T007J - KJAHR | Calendar Year | |
41 | ![]() |
T007J - SVZAH | 8(15)-Character Value Field with 2 Decimal Places | |
42 | ![]() |
T007J - UMKRS | Sales/Purchases Tax Group | |
43 | ![]() |
T007J - WAERS | Currency Key |