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

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