SAP ABAP Table FOT_S_RFDFIITM (VAT Refund FI Items)
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_S_RFDFIITM |
|
| Short Description | VAT Refund FI Items |
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 | |
FOT_DOC_POS | FOT_DOC_POS | NUMC | 3 | 0 | Line Item Within a VAT Refund Application | ||
| 2 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
| 5 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 6 | |
XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
| 7 | |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
| 8 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FOT_S_RFDFIITM | BLART | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |