SAP ABAP Table FOTRFDPER (Period/Month in VAT Refund Application)
Hierarchy
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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 | TRANSP | Transparent table |
Transparent table | FOTRFDPER | Table Relationship Diagram |
Short Description | Period/Month in VAT Refund Application |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | .INCLUDE | 0 | 0 | Key Structure for VAT Refund Items | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | .INCLUDE | 0 | 0 | Foreign Key for VAT Refund Items | |||||
4 | DECL_TYPE | FOT_DCLTYP | FOT_DCLTYP | NUMC | 4 | 0 | Return Type for Authorities | ||
5 | TBUKRS | FOT_TBUKRS | BUKRS | CHAR | 4 | 0 | Dominant Enterprise/Company Code | * | |
6 | DECL_CTRY | FOT_DCCTRY | LAND1 | CHAR | 3 | 0 | Reporting Country | * | |
7 | DECL_YEAR | FOT_DEYEAR | FOT_DEYEAR | NUMC | 4 | 0 | Reporting Year of Data Transmission to Authorities | ||
8 | DECL_PER | FOT_DCLPER | FOT_DCLPER | NUMC | 2 | 0 | Reporting Period Electronic Data Transmission | ||
9 | DECL_RUNID | FOT_RUNID | FOT_RUNID | NUMC | 3 | 0 | Counter of a Corrected Return | ||
10 | DECL_VERS | FOT_VERS | FOT_VERS | NUMC | 3 | 0 | New Version for Changed Return | ||
11 | RFD_CTRY | FOT_RFD_CTRY | LAND1 | CHAR | 3 | 0 | Tax Refund Country | * | |
12 | CREATSTMP | FOT_CTSTMP | FOT_TSTMP | DEC | 16 | 0 | Creation Time of Reporting Data | ||
13 | USERCREATE | FOT_USRCRE | XUBNAME | CHAR | 12 | 0 | Creator of Return Data | * | |
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 | RGROSS_AMT | FOT_RGROSS_AMT | WERTV8 | CURR | 15 | 2 | Gross Amount in Reporting Currency | ||
17 | REP_CURR | FOT_CURR | WAERS | CUKY | 5 | 0 | Reporting Currency | * | |
18 | REQID | FOT_RFDREQID | FOT_RFDREQID | CHAR | 8 | 0 | Identifies an VAT Refund Application |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FOTRFDPER | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |