Table/Structure Field 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 | FOTPERSCRN - DECL_CTRY | Reporting Country | ||
| 2 | FOTPERSCRN - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 3 | FOTPERSCRN - DECL_RUNID | Counter of a Corrected Return | ||
| 4 | FOTPERSCRN - DECL_TYPE | Return Type for Authorities | ||
| 5 | FOTPERSCRN - DECL_VERS | New Version for Changed Return | ||
| 6 | FOTPERSCRN - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 7 | FOTPERSCRN - REQID | Identifies an VAT Refund Application | ||
| 8 | FOTPERSCRN - RFD_CTRY | Tax Refund Country | ||
| 9 | FOTPERSCRN - TBUKRS | Dominant Enterprise/Company Code | ||
| 10 | FOTREQSCRN - REQID | Identifies an VAT Refund Application | ||
| 11 | FOTRFDITM - BASE_AMT | Base Amount in Document Currency | ||
| 12 | FOTRFDITM - BASE_AMT | Base Amount in Document Currency | ||
| 13 | FOTRFDITM - BASE_AMT | Base Amount in Document Currency | ||
| 14 | FOTRFDITM - BELNR | Accounting Document Number | ||
| 15 | FOTRFDITM - BLDAT | Document Date in Document | ||
| 16 | FOTRFDITM - BLDAT | Document Date in Document | ||
| 17 | FOTRFDITM - CHANGED | Line Item Changed Manually | ||
| 18 | FOTRFDITM - CHANTSTMP | Change Time of Reporting Data | ||
| 19 | FOTRFDITM - CHANTSTMP | Change Time of Reporting Data | ||
| 20 | FOTRFDITM - CITY | City | ||
| 21 | FOTRFDITM - CRED_CTRY | Country Key | ||
| 22 | FOTRFDITM - DECL_CTRY | Reporting Country | ||
| 23 | FOTRFDITM - DECL_CTRY | Reporting Country | ||
| 24 | FOTRFDITM - DECL_CTRY | Reporting Country | ||
| 25 | FOTRFDITM - DECL_CTRY | Reporting Country | ||
| 26 | FOTRFDITM - DECL_CTRY | Reporting Country | ||
| 27 | FOTRFDITM - DECL_CTRY | Reporting Country | ||
| 28 | FOTRFDITM - DECL_CTRY | Reporting Country | ||
| 29 | FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 30 | FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 31 | FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 32 | FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 33 | FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 34 | FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 35 | FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 36 | FOTRFDITM - DECL_RUNID | Counter of a Corrected Return | ||
| 37 | FOTRFDITM - DECL_RUNID | Counter of a Corrected Return | ||
| 38 | FOTRFDITM - DECL_RUNID | Counter of a Corrected Return | ||
| 39 | FOTRFDITM - DECL_RUNID | Counter of a Corrected Return | ||
| 40 | FOTRFDITM - DECL_RUNID | Counter of a Corrected Return | ||
| 41 | FOTRFDITM - DECL_TYPE | Return Type for Authorities | ||
| 42 | FOTRFDITM - DECL_TYPE | Return Type for Authorities | ||
| 43 | FOTRFDITM - DECL_TYPE | Return Type for Authorities | ||
| 44 | FOTRFDITM - DECL_TYPE | Return Type for Authorities | ||
| 45 | FOTRFDITM - DECL_TYPE | Return Type for Authorities | ||
| 46 | FOTRFDITM - DECL_VERS | New Version for Changed Return | ||
| 47 | FOTRFDITM - DECL_VERS | New Version for Changed Return | ||
| 48 | FOTRFDITM - DECL_VERS | New Version for Changed Return | ||
| 49 | FOTRFDITM - DECL_VERS | New Version for Changed Return | ||
| 50 | FOTRFDITM - DECL_VERS | New Version for Changed Return | ||
| 51 | FOTRFDITM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 52 | FOTRFDITM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 53 | FOTRFDITM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 54 | FOTRFDITM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 55 | FOTRFDITM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 56 | FOTRFDITM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 57 | FOTRFDITM - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 58 | FOTRFDITM - GJAHR | Fiscal Year | ||
| 59 | FOTRFDITM - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | FOTRFDITM - NAME | Name 1 | ||
| 61 | FOTRFDITM - ORIG_CURR | Document Currency | ||
| 62 | FOTRFDITM - ORIG_CURR | Document Currency | ||
| 63 | FOTRFDITM - POST_CODE | City postal code | ||
| 64 | FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | ||
| 65 | FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | ||
| 66 | FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | ||
| 67 | FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | ||
| 68 | FOTRFDITM - REP_CURR | Reporting Currency | ||
| 69 | FOTRFDITM - REP_CURR | Reporting Currency | ||
| 70 | FOTRFDITM - REP_CURR | Reporting Currency | ||
| 71 | FOTRFDITM - REP_CURR | Reporting Currency | ||
| 72 | FOTRFDITM - REP_CURR | Reporting Currency | ||
| 73 | FOTRFDITM - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | ||
| 74 | FOTRFDITM - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 75 | FOTRFDITM - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 76 | FOTRFDITM - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 77 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 78 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 79 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 80 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 81 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 82 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 83 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 84 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 85 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 86 | FOTRFDITM - RFD_CTRY | Tax Refund Country | ||
| 87 | FOTRFDITM - RFD_ITEMSRC | Origin of Line Item | ||
| 88 | FOTRFDITM - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 89 | FOTRFDITM - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 90 | FOTRFDITM - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 91 | FOTRFDITM - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 92 | FOTRFDITM - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 93 | FOTRFDITM - RFD_SUBCODE | Subcode for VAT Refund | ||
| 94 | FOTRFDITM - RFD_SUBCODE | Subcode for VAT Refund | ||
| 95 | FOTRFDITM - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | ||
| 96 | FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | ||
| 97 | FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | ||
| 98 | FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | ||
| 99 | FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | ||
| 100 | FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 101 | FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 102 | FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 103 | FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 104 | FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 105 | FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 106 | FOTRFDITM - STCD1 | Tax Number 1 | ||
| 107 | FOTRFDITM - STCEG | VAT Registration Number | ||
| 108 | FOTRFDITM - STREET | Street | ||
| 109 | FOTRFDITM - TAX_AMT | Tax Amount in Document Currency | ||
| 110 | FOTRFDITM - TAX_AMT | Tax Amount in Document Currency | ||
| 111 | FOTRFDITM - TAX_AMT | Tax Amount in Document Currency | ||
| 112 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 113 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 114 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 115 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 116 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 117 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 118 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 119 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 120 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 121 | FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | ||
| 122 | FOTRFDITM - USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | ||
| 123 | FOTRFDITM_S - BASE_AMT | Base Amount in Document Currency | ||
| 124 | FOTRFDITM_S - BASE_AMT | Base Amount in Document Currency | ||
| 125 | FOTRFDITM_S - BASE_AMT | Base Amount in Document Currency | ||
| 126 | FOTRFDITM_S - BELNR | Accounting Document Number | ||
| 127 | FOTRFDITM_S - BLDAT | Document Date in Document | ||
| 128 | FOTRFDITM_S - BLDAT | Document Date in Document | ||
| 129 | FOTRFDITM_S - CHANGED | Line Item Changed Manually | ||
| 130 | FOTRFDITM_S - CHANTSTMP | Change Time of Reporting Data | ||
| 131 | FOTRFDITM_S - CHANTSTMP | Change Time of Reporting Data | ||
| 132 | FOTRFDITM_S - CITY | City | ||
| 133 | FOTRFDITM_S - CRED_CTRY | Country Key | ||
| 134 | FOTRFDITM_S - DATE_CHNGE | System Date | ||
| 135 | FOTRFDITM_S - DATE_CHNGE | System Date | ||
| 136 | FOTRFDITM_S - DECL_CTRY | Reporting Country | ||
| 137 | FOTRFDITM_S - DECL_CTRY | Reporting Country | ||
| 138 | FOTRFDITM_S - DECL_CTRY | Reporting Country | ||
| 139 | FOTRFDITM_S - DECL_CTRY | Reporting Country | ||
| 140 | FOTRFDITM_S - DECL_CTRY | Reporting Country | ||
| 141 | FOTRFDITM_S - DECL_CTRY | Reporting Country | ||
| 142 | FOTRFDITM_S - DECL_CTRY | Reporting Country | ||
| 143 | FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 144 | FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 145 | FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 146 | FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 147 | FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 148 | FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 149 | FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 150 | FOTRFDITM_S - DECL_RUNID | Counter of a Corrected Return | ||
| 151 | FOTRFDITM_S - DECL_RUNID | Counter of a Corrected Return | ||
| 152 | FOTRFDITM_S - DECL_RUNID | Counter of a Corrected Return | ||
| 153 | FOTRFDITM_S - DECL_RUNID | Counter of a Corrected Return | ||
| 154 | FOTRFDITM_S - DECL_RUNID | Counter of a Corrected Return | ||
| 155 | FOTRFDITM_S - DECL_TYPE | Return Type for Authorities | ||
| 156 | FOTRFDITM_S - DECL_TYPE | Return Type for Authorities | ||
| 157 | FOTRFDITM_S - DECL_TYPE | Return Type for Authorities | ||
| 158 | FOTRFDITM_S - DECL_TYPE | Return Type for Authorities | ||
| 159 | FOTRFDITM_S - DECL_TYPE | Return Type for Authorities | ||
| 160 | FOTRFDITM_S - DECL_VERS | New Version for Changed Return | ||
| 161 | FOTRFDITM_S - DECL_VERS | New Version for Changed Return | ||
| 162 | FOTRFDITM_S - DECL_VERS | New Version for Changed Return | ||
| 163 | FOTRFDITM_S - DECL_VERS | New Version for Changed Return | ||
| 164 | FOTRFDITM_S - DECL_VERS | New Version for Changed Return | ||
| 165 | FOTRFDITM_S - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 166 | FOTRFDITM_S - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 167 | FOTRFDITM_S - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 168 | FOTRFDITM_S - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 169 | FOTRFDITM_S - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 170 | FOTRFDITM_S - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 171 | FOTRFDITM_S - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 172 | FOTRFDITM_S - ELEC_DOC_REQ | Short Text for Fixed Values | ||
| 173 | FOTRFDITM_S - ELEC_DOC_REQ | Short Text for Fixed Values | ||
| 174 | FOTRFDITM_S - GJAHR | Fiscal Year | ||
| 175 | FOTRFDITM_S - GROSS_AMT | Gross Amount in Document Currency | ||
| 176 | FOTRFDITM_S - GROSS_AMT | Gross Amount in Document Currency | ||
| 177 | FOTRFDITM_S - LIFNR | Account Number of Vendor or Creditor | ||
| 178 | FOTRFDITM_S - NAME | Name 1 | ||
| 179 | FOTRFDITM_S - ORIG_CURR | Document Currency | ||
| 180 | FOTRFDITM_S - ORIG_CURR | Document Currency | ||
| 181 | FOTRFDITM_S - POST_CODE | City postal code | ||
| 182 | FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | ||
| 183 | FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | ||
| 184 | FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | ||
| 185 | FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | ||
| 186 | FOTRFDITM_S - REP_CURR | Reporting Currency | ||
| 187 | FOTRFDITM_S - REP_CURR | Reporting Currency | ||
| 188 | FOTRFDITM_S - REP_CURR | Reporting Currency | ||
| 189 | FOTRFDITM_S - REP_CURR | Reporting Currency | ||
| 190 | FOTRFDITM_S - REP_CURR | Reporting Currency | ||
| 191 | FOTRFDITM_S - REQ_STATUS | Status of VAT Refund Application | ||
| 192 | FOTRFDITM_S - REQ_STATUS | Status of VAT Refund Application | ||
| 193 | FOTRFDITM_S - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | ||
| 194 | FOTRFDITM_S - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 195 | FOTRFDITM_S - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 196 | FOTRFDITM_S - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 197 | FOTRFDITM_S - RFD_CHAR_T | Short Text for VAT Refund Code | ||
| 198 | FOTRFDITM_S - RFD_CHAR_T | Short Text for VAT Refund Code | ||
| 199 | FOTRFDITM_S - RFD_CHAR_T | Short Text for VAT Refund Code | ||
| 200 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 201 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 202 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 203 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 204 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 205 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 206 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 207 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 208 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 209 | FOTRFDITM_S - RFD_CTRY | Tax Refund Country | ||
| 210 | FOTRFDITM_S - RFD_ITEMSRC | Origin of Line Item | ||
| 211 | FOTRFDITM_S - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 212 | FOTRFDITM_S - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 213 | FOTRFDITM_S - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 214 | FOTRFDITM_S - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 215 | FOTRFDITM_S - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 216 | FOTRFDITM_S - RFD_SUBCODE | Subcode for VAT Refund | ||
| 217 | FOTRFDITM_S - RFD_SUBCODE | Subcode for VAT Refund | ||
| 218 | FOTRFDITM_S - RFD_SUBCODE_T | Text of Subcode | ||
| 219 | FOTRFDITM_S - RFD_SUBCODE_T | Text of Subcode | ||
| 220 | FOTRFDITM_S - RGROSS_AMT | Gross Amount in Reporting Currency | ||
| 221 | FOTRFDITM_S - RGROSS_AMT | Gross Amount in Reporting Currency | ||
| 222 | FOTRFDITM_S - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | ||
| 223 | FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | ||
| 224 | FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | ||
| 225 | FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | ||
| 226 | FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | ||
| 227 | FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 228 | FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 229 | FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 230 | FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 231 | FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 232 | FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 233 | FOTRFDITM_S - STATUS_T | Short Text for Fixed Values | ||
| 234 | FOTRFDITM_S - STATUS_T | Short Text for Fixed Values | ||
| 235 | FOTRFDITM_S - STCD1 | Tax Number 1 | ||
| 236 | FOTRFDITM_S - STCEG | VAT Registration Number | ||
| 237 | FOTRFDITM_S - STREET | Street | ||
| 238 | FOTRFDITM_S - TAX_AMT | Tax Amount in Document Currency | ||
| 239 | FOTRFDITM_S - TAX_AMT | Tax Amount in Document Currency | ||
| 240 | FOTRFDITM_S - TAX_AMT | Tax Amount in Document Currency | ||
| 241 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 242 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 243 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 244 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 245 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 246 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 247 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 248 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 249 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 250 | FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | ||
| 251 | FOTRFDITM_S - TIME_CHNGE | System Time | ||
| 252 | FOTRFDITM_S - TIME_CHNGE | System Time | ||
| 253 | FOTRFDITM_S - USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | ||
| 254 | FOTRFDPARA - REQID | Identifies an VAT Refund Application | ||
| 255 | FOTRFDPER - CREATSTMP | Creation Time of Reporting Data | ||
| 256 | FOTRFDPER - DECL_CTRY | Reporting Country | ||
| 257 | FOTRFDPER - DECL_CTRY | Reporting Country | ||
| 258 | FOTRFDPER - DECL_CTRY | Reporting Country | ||
| 259 | FOTRFDPER - DECL_CTRY | Reporting Country | ||
| 260 | FOTRFDPER - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 261 | FOTRFDPER - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 262 | FOTRFDPER - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 263 | FOTRFDPER - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 264 | FOTRFDPER - DECL_RUNID | Counter of a Corrected Return | ||
| 265 | FOTRFDPER - DECL_RUNID | Counter of a Corrected Return | ||
| 266 | FOTRFDPER - DECL_RUNID | Counter of a Corrected Return | ||
| 267 | FOTRFDPER - DECL_RUNID | Counter of a Corrected Return | ||
| 268 | FOTRFDPER - DECL_RUNID | Counter of a Corrected Return | ||
| 269 | FOTRFDPER - DECL_TYPE | Return Type for Authorities | ||
| 270 | FOTRFDPER - DECL_TYPE | Return Type for Authorities | ||
| 271 | FOTRFDPER - DECL_TYPE | Return Type for Authorities | ||
| 272 | FOTRFDPER - DECL_TYPE | Return Type for Authorities | ||
| 273 | FOTRFDPER - DECL_VERS | New Version for Changed Return | ||
| 274 | FOTRFDPER - DECL_VERS | New Version for Changed Return | ||
| 275 | FOTRFDPER - DECL_VERS | New Version for Changed Return | ||
| 276 | FOTRFDPER - DECL_VERS | New Version for Changed Return | ||
| 277 | FOTRFDPER - DECL_VERS | New Version for Changed Return | ||
| 278 | FOTRFDPER - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 279 | FOTRFDPER - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 280 | FOTRFDPER - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 281 | FOTRFDPER - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 282 | FOTRFDPER - RBASE_AMT | Base Amount in Reporting Currency | ||
| 283 | FOTRFDPER - REP_CURR | Reporting Currency | ||
| 284 | FOTRFDPER - REQID | Identifies an VAT Refund Application | ||
| 285 | FOTRFDPER - REQID | Identifies an VAT Refund Application | ||
| 286 | FOTRFDPER - REQID | Identifies an VAT Refund Application | ||
| 287 | FOTRFDPER - REQID | Identifies an VAT Refund Application | ||
| 288 | FOTRFDPER - REQID | Identifies an VAT Refund Application | ||
| 289 | FOTRFDPER - REQID | Identifies an VAT Refund Application | ||
| 290 | FOTRFDPER - RFD_CTRY | Tax Refund Country | ||
| 291 | FOTRFDPER - RFD_CTRY | Tax Refund Country | ||
| 292 | FOTRFDPER - RFD_CTRY | Tax Refund Country | ||
| 293 | FOTRFDPER - RFD_CTRY | Tax Refund Country | ||
| 294 | FOTRFDPER - RGROSS_AMT | Gross Amount in Reporting Currency | ||
| 295 | FOTRFDPER - RTX_AMT | Tax Amount in Reporting Currency | ||
| 296 | FOTRFDPER - TBUKRS | Dominant Enterprise/Company Code | ||
| 297 | FOTRFDPER - TBUKRS | Dominant Enterprise/Company Code | ||
| 298 | FOTRFDPER - TBUKRS | Dominant Enterprise/Company Code | ||
| 299 | FOTRFDPER - TBUKRS | Dominant Enterprise/Company Code | ||
| 300 | FOTRFDPER - USERCREATE | Creator of Return Data | ||
| 301 | FOTRFDREQ - CHANTSTMP | Change Time of Reporting Data | ||
| 302 | FOTRFDREQ - REQID | Identifies an VAT Refund Application | ||
| 303 | FOTRFDREQ - REQID | Identifies an VAT Refund Application | ||
| 304 | FOTRFDREQ - REQID | Identifies an VAT Refund Application | ||
| 305 | FOTRFDREQ - REQ_STATUS | Status of VAT Refund Application | ||
| 306 | FOTRFDREQ - REQ_STATUS | Status of VAT Refund Application | ||
| 307 | FOTRFDREQ - REQ_STATUS | Status of VAT Refund Application | ||
| 308 | FOTRFDREQ - USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | ||
| 309 | FOT_S_RFDFIITM - BELNR | Accounting Document Number | ||
| 310 | FOT_S_RFDFIITM - GJAHR | Fiscal Year | ||
| 311 | FOT_S_RFDFIITM - LIFNR | Account Number of Vendor or Creditor | ||
| 312 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 313 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 314 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 315 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 316 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 317 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 318 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 319 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 320 | FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | ||
| 321 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 322 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 323 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 324 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 325 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 326 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 327 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 328 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 329 | FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 330 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 331 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 332 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 333 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 334 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 335 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 336 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 337 | FOT_S_RFDFKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 338 | FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | ||
| 339 | FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | ||
| 340 | FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | ||
| 341 | FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | ||
| 342 | FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | ||
| 343 | FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | ||
| 344 | FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | ||
| 345 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 346 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 347 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 348 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 349 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 350 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 351 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 352 | FOT_S_RFDFKEY - DECL_VERS | New Version for Changed Return | ||
| 353 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 354 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 355 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 356 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 357 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 358 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 359 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 360 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 361 | FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 362 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 363 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 364 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 365 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 366 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 367 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 368 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 369 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 370 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 371 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 372 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 373 | FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | ||
| 374 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 375 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 376 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 377 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 378 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 379 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 380 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 381 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 382 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 383 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 384 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 385 | FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 386 | FOT_S_RFDGEN - BASE_AMT | Base Amount in Document Currency | ||
| 387 | FOT_S_RFDGEN - BASE_AMT | Base Amount in Document Currency | ||
| 388 | FOT_S_RFDGEN - BASE_AMT | Base Amount in Document Currency | ||
| 389 | FOT_S_RFDGEN - BLDAT | Document Date in Document | ||
| 390 | FOT_S_RFDGEN - BLDAT | Document Date in Document | ||
| 391 | FOT_S_RFDGEN - CHANGED | Line Item Changed Manually | ||
| 392 | FOT_S_RFDGEN - CHANTSTMP | Change Time of Reporting Data | ||
| 393 | FOT_S_RFDGEN - CHANTSTMP | Change Time of Reporting Data | ||
| 394 | FOT_S_RFDGEN - CITY | City | ||
| 395 | FOT_S_RFDGEN - CRED_CTRY | Country Key | ||
| 396 | FOT_S_RFDGEN - NAME | Name 1 | ||
| 397 | FOT_S_RFDGEN - ORIG_CURR | Document Currency | ||
| 398 | FOT_S_RFDGEN - ORIG_CURR | Document Currency | ||
| 399 | FOT_S_RFDGEN - POST_CODE | City postal code | ||
| 400 | FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | ||
| 401 | FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | ||
| 402 | FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | ||
| 403 | FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | ||
| 404 | FOT_S_RFDGEN - REP_CURR | Reporting Currency | ||
| 405 | FOT_S_RFDGEN - REP_CURR | Reporting Currency | ||
| 406 | FOT_S_RFDGEN - REP_CURR | Reporting Currency | ||
| 407 | FOT_S_RFDGEN - REP_CURR | Reporting Currency | ||
| 408 | FOT_S_RFDGEN - REP_CURR | Reporting Currency | ||
| 409 | FOT_S_RFDGEN - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | ||
| 410 | FOT_S_RFDGEN - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 411 | FOT_S_RFDGEN - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 412 | FOT_S_RFDGEN - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 413 | FOT_S_RFDGEN - RFD_ITEMSRC | Origin of Line Item | ||
| 414 | FOT_S_RFDGEN - RFD_SUBCODE | Subcode for VAT Refund | ||
| 415 | FOT_S_RFDGEN - RFD_SUBCODE | Subcode for VAT Refund | ||
| 416 | FOT_S_RFDGEN - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | ||
| 417 | FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | ||
| 418 | FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | ||
| 419 | FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | ||
| 420 | FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | ||
| 421 | FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 422 | FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 423 | FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 424 | FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 425 | FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 426 | FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | ||
| 427 | FOT_S_RFDGEN - STCD1 | Tax Number 1 | ||
| 428 | FOT_S_RFDGEN - STCEG | VAT Registration Number | ||
| 429 | FOT_S_RFDGEN - STREET | Street | ||
| 430 | FOT_S_RFDGEN - TAX_AMT | Tax Amount in Document Currency | ||
| 431 | FOT_S_RFDGEN - TAX_AMT | Tax Amount in Document Currency | ||
| 432 | FOT_S_RFDGEN - TAX_AMT | Tax Amount in Document Currency | ||
| 433 | FOT_S_RFDGEN - USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | ||
| 434 | FOT_S_RFDKEY - DECL_CTRY | Reporting Country | ||
| 435 | FOT_S_RFDKEY - DECL_CTRY | Reporting Country | ||
| 436 | FOT_S_RFDKEY - DECL_CTRY | Reporting Country | ||
| 437 | FOT_S_RFDKEY - DECL_CTRY | Reporting Country | ||
| 438 | FOT_S_RFDKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 439 | FOT_S_RFDKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 440 | FOT_S_RFDKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 441 | FOT_S_RFDKEY - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 442 | FOT_S_RFDKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 443 | FOT_S_RFDKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 444 | FOT_S_RFDKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 445 | FOT_S_RFDKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 446 | FOT_S_RFDKEY - DECL_RUNID | Counter of a Corrected Return | ||
| 447 | FOT_S_RFDKEY - DECL_TYPE | Return Type for Authorities | ||
| 448 | FOT_S_RFDKEY - DECL_TYPE | Return Type for Authorities | ||
| 449 | FOT_S_RFDKEY - DECL_TYPE | Return Type for Authorities | ||
| 450 | FOT_S_RFDKEY - DECL_TYPE | Return Type for Authorities | ||
| 451 | FOT_S_RFDKEY - DECL_VERS | New Version for Changed Return | ||
| 452 | FOT_S_RFDKEY - DECL_VERS | New Version for Changed Return | ||
| 453 | FOT_S_RFDKEY - DECL_VERS | New Version for Changed Return | ||
| 454 | FOT_S_RFDKEY - DECL_VERS | New Version for Changed Return | ||
| 455 | FOT_S_RFDKEY - DECL_VERS | New Version for Changed Return | ||
| 456 | FOT_S_RFDKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 457 | FOT_S_RFDKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 458 | FOT_S_RFDKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 459 | FOT_S_RFDKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 460 | FOT_S_RFDKEY - RFD_CTRY | Tax Refund Country | ||
| 461 | FOT_S_RFDKEY - RFD_CTRY | Tax Refund Country | ||
| 462 | FOT_S_RFDKEY - RFD_CTRY | Tax Refund Country | ||
| 463 | FOT_S_RFDKEY - RFD_CTRY | Tax Refund Country | ||
| 464 | FOT_S_RFDKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 465 | FOT_S_RFDKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 466 | FOT_S_RFDKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 467 | FOT_S_RFDKEY - TBUKRS | Dominant Enterprise/Company Code | ||
| 468 | FOT_S_RFDTVITM - BELNR | Document Number | ||
| 469 | FOT_S_RFD_LOCK - DECL_CTRY | Reporting Country | ||
| 470 | FOT_S_RFD_LOCK - DECL_PER | Reporting Period Electronic Data Transmission | ||
| 471 | FOT_S_RFD_LOCK - DECL_RUNID | Counter of a Corrected Return | ||
| 472 | FOT_S_RFD_LOCK - DECL_TYPE | Return Type for Authorities | ||
| 473 | FOT_S_RFD_LOCK - DECL_VERS | New Version for Changed Return | ||
| 474 | FOT_S_RFD_LOCK - DECL_YEAR | Reporting Year of Data Transmission to Authorities | ||
| 475 | FOT_S_RFD_LOCK - MANDT | Client | ||
| 476 | FOT_S_RFD_LOCK - RFD_CTRY | Tax Refund Country | ||
| 477 | FOT_S_RFD_LOCK - TBUKRS | Dominant Enterprise/Company Code | ||
| 478 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 479 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 480 | SYST - DAYST | ABAP System Field: Daylight Saving Time | ||
| 481 | SYST - DAYST | ABAP System Field: Daylight Saving Time | ||
| 482 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 483 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 484 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 485 | SYST - TZONE | ABAP System Field: Time Zone | ||
| 486 | SYST - TZONE | ABAP System Field: Time Zone | ||
| 487 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 488 | SYST - UNAME | ABAP System Field: Name of Current User |