SAP TAX_MOSS_DECL_LIST table - Output Structure, RFUMSVMOSS00 - Declaration List details in SAP
SAP TAX_MOSS_DECL_LIST table summary
Object Name: TAX_MOSS_DECL_LIST
Dictionary Type: Structure
Description: Output Structure, RFUMSVMOSS00 - Declaration List
Field list for TAX_MOSS_DECL_LIST table on an S/4 SAP system
| Details |
TAX_MOSS_DECL_LIST-EGLLD table field - OSS Plant Country/Region
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Description: OSS Plant Country/Region
Field Name: EGLLD
Data Element: MOSSB
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: F4_T005_EU
SHLP Field: LAND1
ConvExit:
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TAX_MOSS_DECL_LIST-EGBLD table field - MOSS Tax Reporting Country/Region for Electronic Service
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Description: MOSS Tax Reporting Country/Region for Electronic Service
Field Name: EGBLD
Data Element: MOSSC
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID:
AppClass: SAP
SHLP: F4_T005_EU
SHLP Field: LAND1
ConvExit:
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TAX_MOSS_DECL_LIST-KBETR table field - Tax Rate
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Description: Tax Rate
Field Name: KBETR
Data Element: KBETR_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC112
Domain Name: AFLE11D2O16S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC112
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TAX_MOSS_DECL_LIST-KBETRC table field - Char 15
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Description: Char 15
Field Name: KBETRC
Data Element: CHAR15
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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TAX_MOSS_DECL_LIST-DECL_RATE_CUR table field - Condition Unit (Currency or Percentage)
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Description: Condition Unit (Currency or Percentage)
Field Name: DECL_RATE_CUR
Data Element: KONWA
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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TAX_MOSS_DECL_LIST-DECL_BAS table field - OSS Tax Base Amount in Reporting Currency
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Description: OSS Tax Base Amount in Reporting Currency
Field Name: DECL_BAS
Data Element: MOSS_DEC_BAS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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TAX_MOSS_DECL_LIST-DECL_TAX table field - OSS Tax Amount in Reporting Currency
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Description: OSS Tax Amount in Reporting Currency
Field Name: DECL_TAX
Data Element: MOSS_DEC_TAX
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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TAX_MOSS_DECL_LIST-DECL_AMT table field - MOSS Final Tax Declaration Amount
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Description: MOSS Final Tax Declaration Amount
Field Name: DECL_AMT
Data Element: MOSS_DEC_FIN
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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TAX_MOSS_DECL_LIST-DECL_CURR table field - Reporting Currency
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Description: Reporting Currency
Field Name: DECL_CURR
Data Element: FOT_CURR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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TAX_MOSS_DECL_LIST-DECL_REDUCED table field - Indicator: Reduced Tax Rate
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Description: Indicator: Reduced Tax Rate
Field Name: DECL_REDUCED
Data Element: FOT_REDUCED
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: FOT_REDUCED
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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