SAP ABAP Table TAX_RFD_S_ITEMS (Items for VAT Refunds)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	TAX_RFD_S_ITEMS	Table Relationship Diagram
Short Description	Items for VAT Refunds

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	STATUS	☐	TAX_RFD_STATUS	CHAR2	CHAR	2	0	Status of Line Item for VAT Refund
2	DOC_POS	☐	NUMC3	NUMC3	NUMC	3	0	Numc3, internal use
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	LSTML	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	*
5	TAX_RFD_CTRY	☐	LAND1_TAX_RFD	LAND1	CHAR	3	0	Tax Refund Country	*
6	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
14	TAX_RFD_CHAR	☐	TAX_RFD_CHAR	TAX_RFD_CHAR	CHAR	3	0	Code for Acquired Goods and Services
15	TAX_RFD_CHAR_T	☐	TAX_RFD_CHAR_T	TEXT180	CHAR	180	0	Short Text for VAT Refund Code
16	RFD_CHAR_DESCR	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
17	FWBAS	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
18	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
19	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	MWAERBAS	☐	HWAERBAS	WERTV9	CURR	17	2	Tax Base Amount in Reporting Currency
21	MWAUSTE	☐	HWAUSTE	WERT7	CURR	13	2	Output Tax Amount in Reporting Currency
22	MLDWAER	☐	MLDWAER	WAERS	CUKY	5	0	Reporting Currency	*
23	LIFNR	☐	LIF16	LIF16	CHAR	16	0	Vendor Account Number
24	NAME	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
25	CRED_CTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
26	HOUSE_NUM	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
27	CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
28	POST_CODE	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
29	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
30	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
31	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1

History

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