Data Element list used by SAP ABAP Class CL_TAX_RFD_ITEM (Class for Managing Input VAT Refund Items)
SAP ABAP Class
CL_TAX_RFD_ITEM (Class for Managing Input VAT Refund Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 6 | CHAR30 | 30 Characters | ||
| 7 | CHAR30 | 30 Characters | ||
| 8 | CHAR30 | 30 Characters | ||
| 9 | DATUM | Date | ||
| 10 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 11 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 12 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 13 | FOT_CHTSTMP | Change Time of Reporting Data | ||
| 14 | FOT_CURR | Reporting Currency | ||
| 15 | FOT_DCCTRY | Reporting Country | ||
| 16 | FOT_DCLPER | Reporting Period Electronic Data Transmission | ||
| 17 | FOT_DCLTYP | Return Type for Authorities | ||
| 18 | FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | ||
| 19 | FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | ||
| 20 | FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | ||
| 21 | FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | ||
| 22 | FOT_ORIG_CURR | Document Currency | ||
| 23 | FOT_ORIG_CURR | Document Currency | ||
| 24 | FOT_RBASE_AMT | Base Amount in Reporting Currency | ||
| 25 | FOT_RBASE_AMT | Base Amount in Reporting Currency | ||
| 26 | FOT_RFDREQID | Identifies an VAT Refund Application | ||
| 27 | FOT_RFDREQID | Identifies an VAT Refund Application | ||
| 28 | FOT_RFDREQID | Identifies an VAT Refund Application | ||
| 29 | FOT_RFDREQSTATUS | Status of VAT Refund Application | ||
| 30 | FOT_RFDREQSTATUS | Status of VAT Refund Application | ||
| 31 | FOT_RFDREQSTATUS | Status of VAT Refund Application | ||
| 32 | FOT_RFD_CTRY | Tax Refund Country | ||
| 33 | FOT_RTAX_AMT | Tax Amount in Reporting Currency | ||
| 34 | FOT_RUNID | Counter of a Corrected Return | ||
| 35 | FOT_RUNID | Counter of a Corrected Return | ||
| 36 | FOT_RUNID | Counter of a Corrected Return | ||
| 37 | FOT_TBUKRS | Dominant Enterprise/Company Code | ||
| 38 | FOT_VERS | New Version for Changed Return | ||
| 39 | FOT_VERS | New Version for Changed Return | ||
| 40 | FOT_VERS | New Version for Changed Return | ||
| 41 | ICONNAME | Name of an Icon | ||
| 42 | INT4 | Natural number | ||
| 43 | INT4 | Natural number | ||
| 44 | SYSUBRC | Return Code | ||
| 45 | SYTABIX | Row Index of Internal Tables | ||
| 46 | VAL_TEXT | Short Text for Fixed Values |