SAP ABAP Table FOT_S_RFDGEN (General Data for VAT Refund 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_RFDGEN	Table Relationship Diagram
Short Description	General Data for VAT Refund 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	RFD_SEQ_NO	☐	FOT_RFD_SEQ_NO	FOT_SEQ_NO	CHAR	10	0	Sequential Number Within VAT Refund Application
2	RFD_ITM_CASE	☐	FOT_RFD_ITM_CASE	FOT_RFD_ITM_CASE	CHAR	3	0	Type of VAT Refund Document
3	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	RFD_ITEMSRC	☐	FOT_RFD_ITEMORIG	FOT_RFD_ITEMORIG	CHAR	3	0	Origin of Line Item
6	RFD_CHAR	☐	FOT_RFD_CHAR	FOT_RFD_CHAR	CHAR	3	0	Code for Goods and Services for VAT Refund Procedure
7	RFD_SUBCODE	☐	FOT_TAX_RFD_SUB_CODE	TAX_RFD_SUB_CODE	CHAR	15	0	Subcode for VAT Refund
8	RFD_CH_SPARS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
9	RFD_CH_DESCR	☐	FOT_RFD_CH_DESCR	CHAR100	CHAR	100	0	Additional Description of Nature of Goods and Services
10	BASE_AMT	☐	FOT_BASE_AMT	WERTV8	CURR	15	2	Base Amount in Document Currency
11	TAX_AMT	☐	FOT_TAX_AMT	WERTV8	CURR	15	2	Tax Amount in Document Currency
12	RFDTAX_AMT	☐	FOT_RFDTAX_AMT	WERTV8	CURR	15	2	Deductible Input Tax Amount in Document Currency
13	ORIG_CURR	☐	FOT_ORIG_CURR	WAERS	CUKY	5	0	Document Currency	*
14	RBASE_AMT	☐	FOT_RBASE_AMT	WERTV8	CURR	15	2	Base Amount in Reporting Currency
15	RTX_AMT	☐	FOT_RTAX_AMT	WERTV8	CURR	15	2	Tax Amount in Reporting Currency
16	RRFDTAX_AMT	☐	FOT_RRFDTAX_AMT	WERTV8	CURR	15	2	Deductible Input Tax Amount in Reporting Currency
17	REP_CURR	☐	FOT_CURR	WAERS	CUKY	5	0	Reporting Currency	*
18	NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
19	CRED_CTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
20	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
21	HOUSE_NUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
22	POST_CODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
23	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
24	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
25	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
26	USERCHANGE	☐	FOT_USRCHG	XUBNAME	CHAR	12	0	Changer of Rep. Data Electr. Communication with Authorities	*
27	CHANTSTMP	☐	FOT_CHTSTMP	FOT_TSTMP	DEC	16	0	Change Time of Reporting Data
28	STATUS	☐	FOT_ITEM_STATUS	FOT_ITEM_STATUS	CHAR	2	0	Status of Line Item for VAT Refund Procedure
29	CHANGED	☐	FOT_CHANGED	XFELD	CHAR	1	0	Line Item Changed Manually
30	ORIG_REQ	☐	FOT_ORIGREQ	XFELD	CHAR	1	0	Orig. Doc. Transferred to Tax Authority of Refund Country

History

Last changed by/on	SAP	20130529
SAP Release Created in	605