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
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FOTREQSCRN |
|
| 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_FOT | XMARK_FOT | CHAR | 1 | 0 | Item Selected | ||
| 2 | |
FOT_RFD_ICON | ICONNAME | CHAR | 30 | 0 | FOT Status Icon | ||
| 3 | |
FOT_DCLTYP | FOT_DCLTYP | NUMC | 4 | 0 | Return Type for Authorities | ||
| 4 | |
FOT_TBUKRS | BUKRS | CHAR | 4 | 0 | Dominant Enterprise/Company Code | * | |
| 5 | |
FOT_DCCTRY | LAND1 | CHAR | 3 | 0 | Reporting Country | * | |
| 6 | |
FOT_DCLPER | FOT_DCLPER | NUMC | 2 | 0 | Reporting Period Electronic Data Transmission | ||
| 7 | |
PER_ITVL | CHAR7 | CHAR | 7 | 0 | Period for VAT Refund Application | ||
| 8 | |
FOT_RFD_CTRY | LAND1 | CHAR | 3 | 0 | Tax Refund Country | * | |
| 9 | |
0 | 0 | VAT Refund Application | |||||
| 10 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 11 | |
FOT_RFDREQID | FOT_RFDREQID | CHAR | 8 | 0 | Identifies an VAT Refund Application | ||
| 12 | |
FOT_DEYEAR | FOT_DEYEAR | NUMC | 4 | 0 | Reporting Year of Data Transmission to Authorities | ||
| 13 | |
FOT_DCLPER_FROM | FOT_RFD_PER | NUMC | 2 | 0 | Reporting Period for VAT Refund Application | ||
| 14 | |
FOT_DCLPER_TO | FOT_RFD_PER | NUMC | 2 | 0 | Reporting Period for VAT Refund Application | ||
| 15 | |
FOT_RBASE_AMT | WERTV8 | CURR | 15 | 2 | Base Amount in Reporting Currency | ||
| 16 | |
FOT_RTAX_AMT | WERTV8 | CURR | 15 | 2 | Tax Amount in Reporting Currency | ||
| 17 | |
FOT_RGROSS_AMT | WERTV8 | CURR | 15 | 2 | Gross Amount in Reporting Currency | ||
| 18 | |
FOT_CURR | WAERS | CUKY | 5 | 0 | Reporting Currency | * | |
| 19 | |
FOT_LEGAID | FOT_LEGAID | CHAR | 32 | 0 | ID of Reporting Data Electronic Data Transmission | ||
| 20 | |
FOT_SENDID | FOT_SENDID | NUMC | 8 | 0 | Identifies a Transfer of Reporting Data | ||
| 21 | |
FOT_STSTMP | FOT_TSTMP | DEC | 16 | 0 | Transfer Time of Reporting Data | ||
| 22 | |
FOT_PTSTMP | FOT_TSTMP | DEC | 16 | 0 | Time of Log Receipt | ||
| 23 | |
FOT_CTSTMP | FOT_TSTMP | DEC | 16 | 0 | Creation Time of Reporting Data | ||
| 24 | |
FOT_CHTSTMP | FOT_TSTMP | DEC | 16 | 0 | Change Time of Reporting Data | ||
| 25 | |
FOT_USRCRE | XUBNAME | CHAR | 12 | 0 | Creator of Return Data | * | |
| 26 | |
FOT_USRSEN | XUBNAME | CHAR | 12 | 0 | Sender of Rep. Data Electr. Communication with Authorities | * | |
| 27 | |
FOT_USRCHG | XUBNAME | CHAR | 12 | 0 | Changer of Rep. Data Electr. Communication with Authorities | * | |
| 28 | |
FOT_DATE_REP_CONF | DATUM | DATS | 8 | 0 | Receipt Date of VAT Rfd Application: Tax Reporting Country | ||
| 29 | |
FOT_DATE_RFD_CONF | DATUM | DATS | 8 | 0 | Receipt Date - Tax Refund Country | ||
| 30 | |
FOT_DATE_TAX_ASSE | DATUM | DATS | 8 | 0 | Date on which tax assessment was received | ||
| 31 | |
FOT_RFDREQSTATUS | FOT_RFDREQSTATUS | CHAR | 2 | 0 | Status of VAT Refund Application | ||
| 32 | |
FOT_XIMKEY | FOT_XIMKEY | CHAR | 30 | 0 | Key XI Message | ||
| 33 | |
FOT_TDATA | FOT_TDATA | CHAR | 1 | 0 | Return Data for Test Purposes | ||
| 34 | |
SYDATUM | SYDATS | DATS | 8 | 0 | System Date | ||
| 35 | |
SYUZEIT | SYTIME | TIMS | 6 | 0 | System Time | ||
| 36 | |
FOT_ITEM_STATUS | FOT_ITEM_STATUS | CHAR | 2 | 0 | Status of Line Item for VAT Refund Procedure | ||
| 37 | |
SALV_T_INT4_COLUMN | TTYP | 0 | 0 | ||||
| 38 | |
LVC_T_STYL | TTYP | 0 | 0 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 605 |