SAP ABAP Table FOTRFDPER (Period/Month in VAT Refund Application)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI (Application Component) Financial Accounting
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FOT_EDECLARATION (Package) Electronic Advance Return for Tax on Sales/Purchases

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FOTRFDPER |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Key Structure for VAT Refund Items | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
0 | 0 | Foreign Key for VAT Refund Items | |||||
4 | ![]() |
FOT_DCLTYP | FOT_DCLTYP | NUMC | 4 | 0 | Return Type for Authorities | ||
5 | ![]() |
FOT_TBUKRS | BUKRS | CHAR | 4 | 0 | Dominant Enterprise/Company Code | * | |
6 | ![]() |
FOT_DCCTRY | LAND1 | CHAR | 3 | 0 | Reporting Country | * | |
7 | ![]() |
FOT_DEYEAR | FOT_DEYEAR | NUMC | 4 | 0 | Reporting Year of Data Transmission to Authorities | ||
8 | ![]() |
FOT_DCLPER | FOT_DCLPER | NUMC | 2 | 0 | Reporting Period Electronic Data Transmission | ||
9 | ![]() |
FOT_RUNID | FOT_RUNID | NUMC | 3 | 0 | Counter of a Corrected Return | ||
10 | ![]() |
FOT_VERS | FOT_VERS | NUMC | 3 | 0 | New Version for Changed Return | ||
11 | ![]() |
FOT_RFD_CTRY | LAND1 | CHAR | 3 | 0 | Tax Refund Country | * | |
12 | ![]() |
FOT_CTSTMP | FOT_TSTMP | DEC | 16 | 0 | Creation Time of Reporting Data | ||
13 | ![]() |
FOT_USRCRE | XUBNAME | CHAR | 12 | 0 | Creator of Return Data | * | |
14 | ![]() |
FOT_RBASE_AMT | WERTV8 | CURR | 15 | 2 | Base Amount in Reporting Currency | ||
15 | ![]() |
FOT_RTAX_AMT | WERTV8 | CURR | 15 | 2 | Tax Amount in Reporting Currency | ||
16 | ![]() |
FOT_RGROSS_AMT | WERTV8 | CURR | 15 | 2 | Gross Amount in Reporting Currency | ||
17 | ![]() |
FOT_CURR | WAERS | CUKY | 5 | 0 | Reporting Currency | * | |
18 | ![]() |
FOT_RFDREQID | FOT_RFDREQID | CHAR | 8 | 0 | Identifies an VAT Refund Application |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FOTRFDPER | MANDT | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |