Data Element list used by SAP ABAP Table FOTRFDITMCHG (Change Documents, VAT Refund Item)
SAP ABAP Table
FOTRFDITMCHG (Change Documents, VAT Refund Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_HSNM1 | House Number | |
3 | ![]() |
AD_NAME1 | Name 1 | |
4 | ![]() |
AD_PSTCD1 | City postal code | |
5 | ![]() |
AD_STREET | Street | |
6 | ![]() |
FOT_BASE_AMT | Base Amount in Document Currency | |
7 | ![]() |
FOT_CHTSTMP | Change Time of Reporting Data | |
8 | ![]() |
FOT_CURR | Reporting Currency | |
9 | ![]() |
FOT_DCCTRY | Reporting Country | |
10 | ![]() |
FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | |
11 | ![]() |
FOT_ORIGREQ | Orig. Doc. Transferred to Tax Authority of Refund Country | |
12 | ![]() |
FOT_ORIG_CURR | Document Currency | |
13 | ![]() |
FOT_PTRV_RECEIPT_ITEM | Number of Invoice Item | |
14 | ![]() |
FOT_PTRV_RECEIPT_NO | Invoice Number of Original Document | |
15 | ![]() |
FOT_RBASE_AMT | Base Amount in Reporting Currency | |
16 | ![]() |
FOT_RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
17 | ![]() |
FOT_RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
18 | ![]() |
FOT_RFD_CTRY | Tax Refund Country | |
19 | ![]() |
FOT_RFD_ITEM_ID | ID of VAT Refund-Related Line Items | |
20 | ![]() |
FOT_RTAX_AMT | Tax Amount in Reporting Currency | |
21 | ![]() |
FOT_TAX_AMT | Tax Amount in Document Currency | |
22 | ![]() |
FOT_TAX_RFD_SUB_CODE | Subcode for VAT Refund | |
23 | ![]() |
FOT_USRCHG | Changer of Rep. Data Electr. Communication with Authorities | |
24 | ![]() |
LAND1 | Country Key | |
25 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
SPRAS | Language Key | |
28 | ![]() |
STCD1 | Tax Number 1 | |
29 | ![]() |
STCEG | VAT Registration Number | |
30 | ![]() |
XBLNR | Reference Document Number |