DFMCA_RETURN
Data Table for Tax Returns
DFMCA_RETURN is an SAP database table in S/4HANA. Data Table for Tax Returns. It contains 57 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_PublicSectorFormBundle | view | from | EXTENSION | Form Bundle Extension |
| I_PublicSectorFormBundle | view | from | BASIC | Form Bundle |
Fields (57)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | case_guid | FMCA_RETURN_GUID | Carrying Object | |||
| fbnum | FBNUM_PS | FormB. Number | ||||
| revenue_type | ABTYP_PS | Revenue Type | ||||
| taxpayer | GPART_KK | Bus. Partner | ||||
| joint_filer | GPART_KK | Bus. Partner | ||||
| bu_id_type | BU_ID_TYPE | ID Type | ||||
| taxpayer_id | BU_ID_NUMBER | ID Number | ||||
| joint_id_type | BU_ID_TYPE | ID Type | ||||
| joint_filer_id | BU_ID_NUMBER | ID Number | ||||
| account | VKONT_KK | Contract Acct | ||||
| reg_id | VTREF_KK | Contract | ||||
| reg_type | SUBAP_KK | Subapplication | ||||
| joint_account | VKONT_KK | Contract Acct | ||||
| joint_reg_id | VTREF_KK | Contract | ||||
| joint_reg_type | SUBAP_KK | Subapplication | ||||
| apply_from | ABRZU_KK | Billing Period | ||||
| apply_to | ABRZO_KK | Bill Period | ||||
| period_key | PERSL_KK | Period Key | ||||
| begru | BEGRU | AuthorizGroup | ||||
| consolidated_by | SCMG_CASE_GUID | Case Key | ||||
| duplicate_to | SCMG_CASE_GUID | Case Key | ||||
| formproc | FORMPROC_PS | Form-Based Prcs | ||||
| x_cons | FMCA_CONSOLIDATING_PS | Consolidating | ||||
| x_estimated | FB_ESTIMATED_PS | Estimated | ||||
| fbtyp | FBTYP_PS | Form Bundle Type | ||||
| betrw | AMOUNT_RET_PS | Amount | ||||
| waers | CURRENCY_RET_PS | Currency | ||||
| ernam | ERNAM | Created By | ||||
| ertsp | ERTSP | Created At | ||||
| aenam | AENAM | Changed By | ||||
| aetsp | AETSP | Changed At | ||||
| keydt | KEYDT_PS | Key Date for BRF | ||||
| fbsta | FBSTA_PS | Status 1 | ||||
| fbstb | FBSTB_PS | Status 2 | ||||
| fbust | FBUST_PS | Status | ||||
| fbstz | FBSTZ_PS | Completed | ||||
| validation | VALIDATION_PS | Validation | ||||
| postmark | POSTMARK_PS | Postmark | ||||
| receipt | RECEIPT_PS | Receipt | ||||
| due_date | DUE_DATE_PS | Due On | ||||
| deferral_date | DEFERRAL_DATE_PS | Deferral Date | ||||
| refund_complete | REFUND_COMPLETE_PS | Ref. Complete Date | ||||
| postmark_ext | POSTMARK_EXT_PS | PstmkExtnsn Dte | ||||
| reconciliation | RECONCILIATION_DATE_PS | Checked on | ||||
| last_filing | LAST_FILING_PS | Last Filing Date | ||||
| as_filed_ext | AS_FILED_EXT_PS | As Filed Extensn | ||||
| date_sol | DATE_SOL_PS | Date | ||||
| batch_id | BATCH_ID_KK | Lot ID | ||||
| locator_number | LOCATOR_NUMBER_KK | Location | ||||
| transaction_type | FMCA_TRANSACTION_TYPE_PS | Transaction Type | ||||
| in_channel | INPCH_KK | Channel | ||||
| tax_preparer | TAX_PREPARER_PS | Tax Adviser | ||||
| indpr | INDPR_PS | Indicator | ||||
| keypp | KEYPP_KK | Subarea | ||||
| current_version | FMCA_TTF_CURRENT_VERSION | Current Form Version | ||||
| dummy_psformbundle_eew_ps | CFD_DUMMY | Dummy |
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.
-- Data Table for Tax Returns
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFMCA_RETURN (
MANDT, -- Client [MANDT]
CASE_GUID, -- Carrying Object [FMCA_RETURN_GUID]
FBNUM, -- FormB. Number [FBNUM_PS]
REVENUE_TYPE, -- Revenue Type [ABTYP_PS]
TAXPAYER, -- Bus. Partner [GPART_KK]
JOINT_FILER, -- Bus. Partner [GPART_KK]
BU_ID_TYPE, -- ID Type [BU_ID_TYPE]
TAXPAYER_ID, -- ID Number [BU_ID_NUMBER]
JOINT_ID_TYPE, -- ID Type [BU_ID_TYPE]
JOINT_FILER_ID, -- ID Number [BU_ID_NUMBER]
ACCOUNT, -- Contract Acct [VKONT_KK]
REG_ID, -- Contract [VTREF_KK]
REG_TYPE, -- Subapplication [SUBAP_KK]
JOINT_ACCOUNT, -- Contract Acct [VKONT_KK]
JOINT_REG_ID, -- Contract [VTREF_KK]
JOINT_REG_TYPE, -- Subapplication [SUBAP_KK]
APPLY_FROM, -- Billing Period [ABRZU_KK]
APPLY_TO, -- Bill Period [ABRZO_KK]
PERIOD_KEY, -- Period Key [PERSL_KK]
BEGRU, -- AuthorizGroup [BEGRU]
CONSOLIDATED_BY, -- Case Key [SCMG_CASE_GUID]
DUPLICATE_TO, -- Case Key [SCMG_CASE_GUID]
FORMPROC, -- Form-Based Prcs [FORMPROC_PS]
X_CONS, -- Consolidating [FMCA_CONSOLIDATING_PS]
X_ESTIMATED, -- Estimated [FB_ESTIMATED_PS]
FBTYP, -- Form Bundle Type [FBTYP_PS]
BETRW, -- Amount [AMOUNT_RET_PS]
WAERS, -- Currency [CURRENCY_RET_PS]
ERNAM, -- Created By [ERNAM]
ERTSP, -- Created At [ERTSP]
AENAM, -- Changed By [AENAM]
AETSP, -- Changed At [AETSP]
KEYDT, -- Key Date for BRF [KEYDT_PS]
FBSTA, -- Status 1 [FBSTA_PS]
FBSTB, -- Status 2 [FBSTB_PS]
FBUST, -- Status [FBUST_PS]
FBSTZ, -- Completed [FBSTZ_PS]
VALIDATION, -- Validation [VALIDATION_PS]
POSTMARK, -- Postmark [POSTMARK_PS]
RECEIPT, -- Receipt [RECEIPT_PS]
DUE_DATE, -- Due On [DUE_DATE_PS]
DEFERRAL_DATE, -- Deferral Date [DEFERRAL_DATE_PS]
REFUND_COMPLETE, -- Ref. Complete Date [REFUND_COMPLETE_PS]
POSTMARK_EXT, -- PstmkExtnsn Dte [POSTMARK_EXT_PS]
RECONCILIATION, -- Checked on [RECONCILIATION_DATE_PS]
LAST_FILING, -- Last Filing Date [LAST_FILING_PS]
AS_FILED_EXT, -- As Filed Extensn [AS_FILED_EXT_PS]
DATE_SOL, -- Date [DATE_SOL_PS]
BATCH_ID, -- Lot ID [BATCH_ID_KK]
LOCATOR_NUMBER, -- Location [LOCATOR_NUMBER_KK]
TRANSACTION_TYPE, -- Transaction Type [FMCA_TRANSACTION_TYPE_PS]
IN_CHANNEL, -- Channel [INPCH_KK]
TAX_PREPARER, -- Tax Adviser [TAX_PREPARER_PS]
INDPR, -- Indicator [INDPR_PS]
KEYPP, -- Subarea [KEYPP_KK]
CURRENT_VERSION, -- Current Form Version [FMCA_TTF_CURRENT_VERSION]
DUMMY_PSFORMBUNDLE_EEW_PS, -- Dummy [CFD_DUMMY]
PRIMARY KEY (MANDT, CASE_GUID)
);
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