SAP ABAP Table FOTREQSCRN (VAT Refund Applications, Dynpro Fields)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
⤷ FI (Application Component) Financial Accounting
⤷ FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases
Basic Data
Table Category | INTTAB | Structure |
Structure | FOTREQSCRN | Table Relationship Diagram |
Short Description | VAT Refund Applications, Dynpro Fields |
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 | XMARK | XMARK_FOT | XMARK_FOT | CHAR | 1 | 0 | Item Selected | ||
2 | RICON | FOT_RFD_ICON | ICONNAME | CHAR | 30 | 0 | FOT Status Icon | ||
3 | DECL_TYPE | FOT_DCLTYP | FOT_DCLTYP | NUMC | 4 | 0 | Return Type for Authorities | ||
4 | TBUKRS | FOT_TBUKRS | BUKRS | CHAR | 4 | 0 | Dominant Enterprise/Company Code | * | |
5 | DECL_CTRY | FOT_DCCTRY | LAND1 | CHAR | 3 | 0 | Reporting Country | * | |
6 | DECL_PER | FOT_DCLPER | FOT_DCLPER | NUMC | 2 | 0 | Reporting Period Electronic Data Transmission | ||
7 | PER_ITVL | PER_ITVL | CHAR7 | CHAR | 7 | 0 | Period for VAT Refund Application | ||
8 | RFD_CTRY | FOT_RFD_CTRY | LAND1 | CHAR | 3 | 0 | Tax Refund Country | * | |
9 | .INCLUDE | 0 | 0 | VAT Refund Application | |||||
10 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
11 | REQID | FOT_RFDREQID | FOT_RFDREQID | CHAR | 8 | 0 | Identifies an VAT Refund Application | ||
12 | DECL_YEAR | FOT_DEYEAR | FOT_DEYEAR | NUMC | 4 | 0 | Reporting Year of Data Transmission to Authorities | ||
13 | DECL_PER_FROM | FOT_DCLPER_FROM | FOT_RFD_PER | NUMC | 2 | 0 | Reporting Period for VAT Refund Application | ||
14 | DECL_PER_TO | FOT_DCLPER_TO | FOT_RFD_PER | NUMC | 2 | 0 | Reporting Period for VAT Refund Application | ||
15 | RBASE_AMT | FOT_RBASE_AMT | WERTV8 | CURR | 15 | 2 | Base Amount in Reporting Currency | ||
16 | RTX_AMT | FOT_RTAX_AMT | WERTV8 | CURR | 15 | 2 | Tax Amount in Reporting Currency | ||
17 | RGROSS_AMT | FOT_RGROSS_AMT | WERTV8 | CURR | 15 | 2 | Gross Amount in Reporting Currency | ||
18 | REP_CURR | FOT_CURR | WAERS | CUKY | 5 | 0 | Reporting Currency | * | |
19 | DECL_LEGID | FOT_LEGAID | FOT_LEGAID | CHAR | 32 | 0 | ID of Reporting Data Electronic Data Transmission | ||
20 | DECL_SENID | FOT_SENDID | FOT_SENDID | NUMC | 8 | 0 | Identifies a Transfer of Reporting Data | ||
21 | SENDTSTMP | FOT_STSTMP | FOT_TSTMP | DEC | 16 | 0 | Transfer Time of Reporting Data | ||
22 | PROTTSTMP | FOT_PTSTMP | FOT_TSTMP | DEC | 16 | 0 | Time of Log Receipt | ||
23 | CREATSTMP | FOT_CTSTMP | FOT_TSTMP | DEC | 16 | 0 | Creation Time of Reporting Data | ||
24 | CHANTSTMP | FOT_CHTSTMP | FOT_TSTMP | DEC | 16 | 0 | Change Time of Reporting Data | ||
25 | USERCREATE | FOT_USRCRE | XUBNAME | CHAR | 12 | 0 | Creator of Return Data | * | |
26 | USERSENT | FOT_USRSEN | XUBNAME | CHAR | 12 | 0 | Sender of Rep. Data Electr. Communication with Authorities | * | |
27 | USERCHANGE | FOT_USRCHG | XUBNAME | CHAR | 12 | 0 | Changer of Rep. Data Electr. Communication with Authorities | * | |
28 | DATEREPCONF | FOT_DATE_REP_CONF | DATUM | DATS | 8 | 0 | Receipt Date of VAT Rfd Application: Tax Reporting Country | ||
29 | DATERFDCONF | FOT_DATE_RFD_CONF | DATUM | DATS | 8 | 0 | Receipt Date - Tax Refund Country | ||
30 | DATETAXASSE | FOT_DATE_TAX_ASSE | DATUM | DATS | 8 | 0 | Date on which tax assessment was received | ||
31 | REQ_STATUS | FOT_RFDREQSTATUS | FOT_RFDREQSTATUS | CHAR | 2 | 0 | Status of VAT Refund Application | ||
32 | XIMESSKEY | FOT_XIMKEY | FOT_XIMKEY | CHAR | 30 | 0 | Key XI Message | ||
33 | FOT_TDATA | FOT_TDATA | FOT_TDATA | CHAR | 1 | 0 | Return Data for Test Purposes | ||
34 | CPUDT | SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
35 | CPUTM | SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
36 | AGG_STATUS | FOT_ITEM_STATUS | FOT_ITEM_STATUS | CHAR | 2 | 0 | Status of Line Item for VAT Refund Procedure | ||
37 | T_CELLTYPE | SALV_T_INT4_COLUMN | TTYP | 0 | 0 | ||||
38 | T_CELLSTYL | LVC_T_STYL | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |