FOT_RECON
Account Tax Reconciliation
FOT_RECON is an SAP database table in S/4HANA. Account Tax Reconciliation. It contains 29 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_TaxReconciliation | view_entity | from | BASIC | Tax Reconciliation |
| P_Fot_Declar | view_entity | from | BASIC | Basic View of Table FOT_DECLAR |
Fields (29)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | uuid | sysuuid_c36 | UUID | |||
| KEY | bukrs | bukrs | Company Code | |||
| KEY | belnr | belnr_d | Document Number | |||
| KEY | gjahr | gjahr | Fiscal Year | |||
| KEY | mwskz | mwskz | Tax Code | |||
| KEY | tax_country | fot_tax_country | Tax Ctry/Reg. | |||
| KEY | txdat_from | fot_txdat_from | Tax Rate Valid-From | |||
| KEY | buzei | buzei | Item | |||
| KEY | ktosl | ktosl | Transaction | |||
| dmbtr | dmbtr | Amount in LC | ||||
| txbhw | txbhw | Original Tax Base Amount | ||||
| hwbas | hwbas | LC Base | ||||
| calculated | abap.curr | |||||
| subtotal | abap.curr | |||||
| posted | abap.dec | |||||
| hwste | hwste | LC Tax | ||||
| kbetr | kbetr_tax | Percent | ||||
| hkont | hkont | G/L Acct | ||||
| lokkt | altkt_skb1 | Altern. Account | ||||
| altkt | bilkt_ska1 | Group Account Number | ||||
| prctr | prctr | Profit Center | ||||
| bupla | bupla | Business place | ||||
| h_monat | monat | Period | ||||
| h_blart | blart | Document Type | ||||
| h_budat | budat | Posting Date | ||||
| h_bldat | bldat | Document Date | ||||
| h_hwaer | hwaer | Local Currency | ||||
| zbd1p | dzbd1p | CD Percentage 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Account Tax Reconciliation
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FOT_RECON (
MANDT, -- Client [mandt]
UUID, -- UUID [sysuuid_c36]
BUKRS, -- Company Code [bukrs]
BELNR, -- Document Number [belnr_d]
GJAHR, -- Fiscal Year [gjahr]
MWSKZ, -- Tax Code [mwskz]
TAX_COUNTRY, -- Tax Ctry/Reg. [fot_tax_country]
TXDAT_FROM, -- Tax Rate Valid-From [fot_txdat_from]
BUZEI, -- Item [buzei]
KTOSL, -- Transaction [ktosl]
DMBTR, -- Amount in LC [dmbtr]
TXBHW, -- Original Tax Base Amount [txbhw]
HWBAS, -- LC Base [hwbas]
CALCULATED, -- abap.curr
SUBTOTAL, -- abap.curr
POSTED, -- abap.dec
HWSTE, -- LC Tax [hwste]
KBETR, -- Percent [kbetr_tax]
HKONT, -- G/L Acct [hkont]
LOKKT, -- Altern. Account [altkt_skb1]
ALTKT, -- Group Account Number [bilkt_ska1]
PRCTR, -- Profit Center [prctr]
BUPLA, -- Business place [bupla]
H_MONAT, -- Period [monat]
H_BLART, -- Document Type [blart]
H_BUDAT, -- Posting Date [budat]
H_BLDAT, -- Document Date [bldat]
H_HWAER, -- Local Currency [hwaer]
ZBD1P, -- CD Percentage 1 [dzbd1p]
PRIMARY KEY (MANDT, UUID, BUKRS, BELNR, GJAHR, MWSKZ, TAX_COUNTRY, TXDAT_FROM, BUZEI, KTOSL)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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