SAP ABAP Table FOT_PTK_VAT_REFUND_DATA (TV VAT Refund Data for Transfer to FI)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
⤷ FI (Application Component) Financial Accounting
⤷ FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
Basic Data
Table Category | INTTAB | Structure |
Structure | FOT_PTK_VAT_REFUND_DATA | Table Relationship Diagram |
Short Description | TV VAT Refund Data for Transfer to FI |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
2 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
3 | REINR | REINR | REINR | NUMC | 10 | 0 | Trip Number | ||
4 | PERIO | PTRV_PEROD | PTRV_PEROD | NUMC | 3 | 0 | Trip Period Number | ||
5 | PDVRS | FOT_PTRV_PDVRS | NUMC2 | NUMC | 2 | 0 | Sequential Number of Period | ||
6 | BELNR | FOT_NRBEL | FOT_NRBEL | CHAR | 3 | 0 | Document Number | ||
7 | POSNR | FOT_PTRV_POSNR | NUMC | 3 | 0 | Item Number | |||
8 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | INTCA_ESTBLSH | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
10 | INTCA | INTCA | INTCA | CHAR | 2 | 0 | Country ISO code | ||
11 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
12 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
13 | NAME | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
14 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
15 | HOUSE_NUM | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
16 | POST_CODE | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
17 | CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
18 | BLDAT | BELDT | REDAT | DATS | 8 | 0 | Receipt Date | ||
19 | RECEIPT_NO | FOT_PTRV_RECEIPT_NO | CHAR | 16 | 0 | Invoice Number of Original Document | |||
20 | RECEIPT_ITEM | FOT_PTRV_RECEIPT_ITEM | NUMC | 3 | 0 | Number of Invoice Item | |||
21 | FWBAS | FWBAS_BSES | WERTV8 | CURR | 15 | 2 | Tax base amount in document currency | ||
22 | FWSTE | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
23 | BETRG | CURR | 10 | 2 | |||||
24 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
25 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
26 | VAT_SERVICE_CODE | FOT_RFD_CHAR | FOT_RFD_CHAR | CHAR | 3 | 0 | Code for Goods and Services for VAT Refund Procedure | ||
27 | VAT_SUB_SRV_CODE | TAX_RFD_SUB_CODE | TAX_RFD_SUB_CODE | CHAR | 15 | 0 | Subcode for VAT Refund | ||
28 | VAT_SERVICE_DESC | FOT_RFD_CH_DESCR | CHAR100 | CHAR | 100 | 0 | Additional Description of Nature of Goods and Services | ||
29 | VAT_SRV_DESC_LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
30 | VAT_STATUS | FOT_PTRV_VAT_STATUS | FOT_PTRV_VAT_STATUS | CHAR | 1 | 0 | Status of Data for VAT Refund |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |