Data Element list used by SAP ABAP Table FOTRFDITM_S (VAT Refund Items)
SAP ABAP Table FOTRFDITM_S (VAT Refund Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_CITY1 | City | |
2 | Data Element | AD_HSNM1 | House Number | |
3 | Data Element | AD_NAME1 | Name 1 | |
4 | Data Element | AD_PSTCD1 | City postal code | |
5 | Data Element | AD_STREET | Street | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BLART | Document type | |
8 | Data Element | BLDAT | Document Date in Document | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | FOT_BASE_AMT | Base Amount in Document Currency | |
11 | Data Element | FOT_CHANGED | Line Item Changed Manually | |
12 | Data Element | FOT_CHTSTMP | Change Time of Reporting Data | |
13 | Data Element | FOT_CURR | Reporting Currency | |
14 | Data Element | FOT_DCCTRY | Reporting Country | |
15 | Data Element | FOT_DCLPER | Reporting Period Electronic Data Transmission | |
16 | Data Element | FOT_DCLTYP | Return Type for Authorities | |
17 | Data Element | FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | |
18 | Data Element | FOT_DOC_POS | Line Item Within a VAT Refund Application | |
19 | Data Element | FOT_GROSS_AMT | Gross Amount in Document Currency | |
20 | Data Element | FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | |
21 | Data Element | FOT_NRBEL | Document Number | |
22 | Data Element | FOT_ORIGREQ | Orig. Doc. Transferred to Tax Authority of Refund Country | |
23 | Data Element | FOT_ORIG_CURR | Document Currency | |
24 | Data Element | FOT_PTRV_PDVRS | Sequential Number of Period | |
25 | Data Element | FOT_PTRV_POSNR | Item Number | |
26 | Data Element | FOT_PTRV_RECEIPT_ITEM | Number of Invoice Item | |
27 | Data Element | FOT_PTRV_RECEIPT_NO | Invoice Number of Original Document | |
28 | Data Element | FOT_RBASE_AMT | Base Amount in Reporting Currency | |
29 | Data Element | FOT_RFDREQSTATUS | Status of VAT Refund Application | |
30 | Data Element | FOT_RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | |
31 | Data Element | FOT_RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
32 | Data Element | FOT_RFD_CHAR_T | Short Text for VAT Refund Code | |
33 | Data Element | FOT_RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
34 | Data Element | FOT_RFD_CTRY | Tax Refund Country | |
35 | Data Element | FOT_RFD_ITEMORIG | Origin of Line Item | |
36 | Data Element | FOT_RFD_ITEM_ID | ID of VAT Refund-Related Line Items | |
37 | Data Element | FOT_RFD_ITM_CASE | Type of VAT Refund Document | |
38 | Data Element | FOT_RFD_SEQ_NO | Sequential Number Within VAT Refund Application | |
39 | Data Element | FOT_RGROSS_AMT | Gross Amount in Reporting Currency | |
40 | Data Element | FOT_RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | |
41 | Data Element | FOT_RTAX_AMT | Tax Amount in Reporting Currency | |
42 | Data Element | FOT_RUNID | Counter of a Corrected Return | |
43 | Data Element | FOT_TAX_AMT | Tax Amount in Document Currency | |
44 | Data Element | FOT_TAX_RFD_SUB_CODE | Subcode for VAT Refund | |
45 | Data Element | FOT_TAX_RFD_SUB_C_T | Text of Subcode | |
46 | Data Element | FOT_TBUKRS | Dominant Enterprise/Company Code | |
47 | Data Element | FOT_USRCHG | Changer of Rep. Data Electr. Communication with Authorities | |
48 | Data Element | FOT_VERS | New Version for Changed Return | |
49 | Data Element | GJAHR | Fiscal Year | |
50 | Data Element | LAND1 | Country Key | |
51 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
52 | Data Element | LOGSYSTEM | Logical System | |
53 | Data Element | MANDT | Client | |
54 | Data Element | MONAT | Fiscal period | |
55 | Data Element | MWSKZ | Tax on sales/purchases code | |
56 | Data Element | PERNR_D | Personnel Number | |
57 | Data Element | PTRV_PEROD | Trip Period Number | |
58 | Data Element | REINR | Trip Number | |
59 | Data Element | SPRAS | Language Key | |
60 | Data Element | STBLG | Reverse Document Number | |
61 | Data Element | STCD1 | Tax Number 1 | |
62 | Data Element | STCEG | VAT Registration Number | |
63 | Data Element | STJAH | Reverse document fiscal year | |
64 | Data Element | SYDATUM | System Date | |
65 | Data Element | SYUZEIT | System Time | |
66 | Data Element | VAL_TEXT | Short Text for Fixed Values | |
67 | Data Element | VAL_TEXT | Short Text for Fixed Values | |
68 | Data Element | XBLNR | Reference Document Number |