Solution : https://service.sap.com/sap/support/notes/915555 (SAP Service marketplace login required)
Key words :
fot_edeclarationfield data type/ data element reference tab reference field tbukrs fot_tbukrs decl_type fot_dcltyp decl_ctry fot_dcctry decl_year fot_deyear decl_per fot_dclper decl_runid fot_runid orgtxt fot_orgtxt advanced_paym fot_decamt fot_s_svzl decl_curr decl_curr fot_curr save, par_test - 'execute test run'par_xdfv - 'permanent extension request'par_xsvz - 'special advance payment'pa_corr - 'adjusted advance tax return'pa_lstm - 'country, f01 - 'selection data'f02 - 'electronic advance return'f03 - 'test function'f04 - 'output control', tax return'pa_rjahr -'reporting year'pa_vari - 'layout'so_org - 'taxes, field data type / data elementadvanced_paym fot_decamtsave, special advance payment message type '0011'permanent extension message type '0012', electronic special advance payment / permanent extension'activate, create electronic special advance paymentinitial object, entries --> table entries menu --> 'transport entries', 0011 special advance payment 0012 permanent extension
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| 901107 | Adj of electronic advance ret for tax on sls/purchs for 2006 |
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| 480180 | Download and installation of attachments for SAP notes |
| 13719 | Preliminary transports to customers (note for customers) |