Table/Structure Field list used by SAP ABAP Class CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00)
SAP ABAP Class 
CL_TAX_RFD_SELECTION (Class for Report Program RFUMSRVG00) is using
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Class (58)
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Data Element (76)
-
Table/Structure Field (425)
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Function Module (10)
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Interface (7)
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Message Class (8)
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Message Number (22)
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Class Method (58)
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Table (42)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 3 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 4 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 5 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 6 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 7 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 14 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 19 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 23 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 24 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 26 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 27 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 28 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 29 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 30 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 31 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BSEC - LAND1 | Country Key | |
| 33 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 34 | Table/Structure Field |
BSEC - ORT01 | City | |
| 35 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 36 | Table/Structure Field |
BSEC - STCD1 | Tax Number 1 | |
| 37 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 44 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 48 | Table/Structure Field |
BSEG - KOART | Account type | |
| 49 | Table/Structure Field |
BSEG - KOART | Account type | |
| 50 | Table/Structure Field |
BSEG - KOART | Account type | |
| 51 | Table/Structure Field |
BSEG - KOART | Account type | |
| 52 | Table/Structure Field |
BSEG - KOART | Account type | |
| 53 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 54 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 55 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 56 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 59 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 60 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 61 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 63 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 64 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 66 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 67 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 68 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 69 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSEG - STBUK | Tax Company Code | |
| 72 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 73 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 74 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 75 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 76 | Table/Structure Field |
BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
| 77 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 78 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 79 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 81 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 83 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 84 | Table/Structure Field |
BSET - HKONT | General Ledger Account | |
| 85 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 86 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 87 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 89 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 90 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 92 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 93 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 94 | Table/Structure Field |
FOTRFDITM - AWSYSTV | Logical System | |
| 95 | Table/Structure Field |
FOTRFDITM - BASE_AMT | Base Amount in Document Currency | |
| 96 | Table/Structure Field |
FOTRFDITM - BASE_AMT | Base Amount in Document Currency | |
| 97 | Table/Structure Field |
FOTRFDITM - BELNR | Accounting Document Number | |
| 98 | Table/Structure Field |
FOTRFDITM - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
FOTRFDITM - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
FOTRFDITM - BLART | Document type | |
| 101 | Table/Structure Field |
FOTRFDITM - BLDAT | Document Date in Document | |
| 102 | Table/Structure Field |
FOTRFDITM - BLDAT | Document Date in Document | |
| 103 | Table/Structure Field |
FOTRFDITM - BUDAT | Posting Date in the Document | |
| 104 | Table/Structure Field |
FOTRFDITM - CITY | City | |
| 105 | Table/Structure Field |
FOTRFDITM - CITY | City | |
| 106 | Table/Structure Field |
FOTRFDITM - CRED_CTRY | Country Key | |
| 107 | Table/Structure Field |
FOTRFDITM - DECL_CTRY | Reporting Country | |
| 108 | Table/Structure Field |
FOTRFDITM - DECL_CTRY | Reporting Country | |
| 109 | Table/Structure Field |
FOTRFDITM - DECL_CTRY | Reporting Country | |
| 110 | Table/Structure Field |
FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | |
| 111 | Table/Structure Field |
FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | |
| 112 | Table/Structure Field |
FOTRFDITM - DECL_PER | Reporting Period Electronic Data Transmission | |
| 113 | Table/Structure Field |
FOTRFDITM - DOC_POS | Line Item Within a VAT Refund Application | |
| 114 | Table/Structure Field |
FOTRFDITM - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
FOTRFDITM - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
FOTRFDITM - HOUSE_NUM | House Number | |
| 117 | Table/Structure Field |
FOTRFDITM - LIFNR | Account Number of Vendor or Creditor | |
| 118 | Table/Structure Field |
FOTRFDITM - MONAT | Fiscal period | |
| 119 | Table/Structure Field |
FOTRFDITM - MWSKZ | Tax on sales/purchases code | |
| 120 | Table/Structure Field |
FOTRFDITM - MWSKZ | Tax on sales/purchases code | |
| 121 | Table/Structure Field |
FOTRFDITM - NAME | Name 1 | |
| 122 | Table/Structure Field |
FOTRFDITM - NAME | Name 1 | |
| 123 | Table/Structure Field |
FOTRFDITM - ORIG_CURR | Document Currency | |
| 124 | Table/Structure Field |
FOTRFDITM - ORIG_CURR | Document Currency | |
| 125 | Table/Structure Field |
FOTRFDITM - PDVRSTV | Sequential Number of Period | |
| 126 | Table/Structure Field |
FOTRFDITM - PERIOTV | Trip Period Number | |
| 127 | Table/Structure Field |
FOTRFDITM - PERNRTV | Personnel Number | |
| 128 | Table/Structure Field |
FOTRFDITM - POSNRTV | Item Number | |
| 129 | Table/Structure Field |
FOTRFDITM - POST_CODE | City postal code | |
| 130 | Table/Structure Field |
FOTRFDITM - POST_CODE | City postal code | |
| 131 | Table/Structure Field |
FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | |
| 132 | Table/Structure Field |
FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | |
| 133 | Table/Structure Field |
FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | |
| 134 | Table/Structure Field |
FOTRFDITM - REC_NOTV | Invoice Number of Original Document | |
| 135 | Table/Structure Field |
FOTRFDITM - REC_POS_NOTV | Number of Invoice Item | |
| 136 | Table/Structure Field |
FOTRFDITM - REINRTV | Trip Number | |
| 137 | Table/Structure Field |
FOTRFDITM - REP_CURR | Reporting Currency | |
| 138 | Table/Structure Field |
FOTRFDITM - REP_CURR | Reporting Currency | |
| 139 | Table/Structure Field |
FOTRFDITM - REP_CURR | Reporting Currency | |
| 140 | Table/Structure Field |
FOTRFDITM - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | |
| 141 | Table/Structure Field |
FOTRFDITM - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | |
| 142 | Table/Structure Field |
FOTRFDITM - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 143 | Table/Structure Field |
FOTRFDITM - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 144 | Table/Structure Field |
FOTRFDITM - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 145 | Table/Structure Field |
FOTRFDITM - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 146 | Table/Structure Field |
FOTRFDITM - RFD_CH_SPARS | Language Key | |
| 147 | Table/Structure Field |
FOTRFDITM - RFD_CTRY | Tax Refund Country | |
| 148 | Table/Structure Field |
FOTRFDITM - RFD_CTRY | Tax Refund Country | |
| 149 | Table/Structure Field |
FOTRFDITM - RFD_CTRY | Tax Refund Country | |
| 150 | Table/Structure Field |
FOTRFDITM - RFD_ITEMSRC | Origin of Line Item | |
| 151 | Table/Structure Field |
FOTRFDITM - RFD_ITEMSRC | Origin of Line Item | |
| 152 | Table/Structure Field |
FOTRFDITM - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | |
| 153 | Table/Structure Field |
FOTRFDITM - RFD_SUBCODE | Subcode for VAT Refund | |
| 154 | Table/Structure Field |
FOTRFDITM - RFD_SUBCODE | Subcode for VAT Refund | |
| 155 | Table/Structure Field |
FOTRFDITM - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | |
| 156 | Table/Structure Field |
FOTRFDITM - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | |
| 157 | Table/Structure Field |
FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | |
| 158 | Table/Structure Field |
FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | |
| 159 | Table/Structure Field |
FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | |
| 160 | Table/Structure Field |
FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | |
| 161 | Table/Structure Field |
FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | |
| 162 | Table/Structure Field |
FOTRFDITM - STCD1 | Tax Number 1 | |
| 163 | Table/Structure Field |
FOTRFDITM - STCD1 | Tax Number 1 | |
| 164 | Table/Structure Field |
FOTRFDITM - STCEG | VAT Registration Number | |
| 165 | Table/Structure Field |
FOTRFDITM - STCEG | VAT Registration Number | |
| 166 | Table/Structure Field |
FOTRFDITM - STREET | Street | |
| 167 | Table/Structure Field |
FOTRFDITM - STREET | Street | |
| 168 | Table/Structure Field |
FOTRFDITM - TAX_AMT | Tax Amount in Document Currency | |
| 169 | Table/Structure Field |
FOTRFDITM - TAX_AMT | Tax Amount in Document Currency | |
| 170 | Table/Structure Field |
FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | |
| 171 | Table/Structure Field |
FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | |
| 172 | Table/Structure Field |
FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | |
| 173 | Table/Structure Field |
FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | |
| 174 | Table/Structure Field |
FOTRFDITM - XBLNR | Reference Document Number | |
| 175 | Table/Structure Field |
FOTRFDITM_S - AWSYSTV | Logical System | |
| 176 | Table/Structure Field |
FOTRFDITM_S - BASE_AMT | Base Amount in Document Currency | |
| 177 | Table/Structure Field |
FOTRFDITM_S - BASE_AMT | Base Amount in Document Currency | |
| 178 | Table/Structure Field |
FOTRFDITM_S - BELNR | Accounting Document Number | |
| 179 | Table/Structure Field |
FOTRFDITM_S - BELNR | Accounting Document Number | |
| 180 | Table/Structure Field |
FOTRFDITM_S - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
FOTRFDITM_S - BLART | Document type | |
| 182 | Table/Structure Field |
FOTRFDITM_S - BLDAT | Document Date in Document | |
| 183 | Table/Structure Field |
FOTRFDITM_S - BLDAT | Document Date in Document | |
| 184 | Table/Structure Field |
FOTRFDITM_S - BUDAT | Posting Date in the Document | |
| 185 | Table/Structure Field |
FOTRFDITM_S - CITY | City | |
| 186 | Table/Structure Field |
FOTRFDITM_S - CITY | City | |
| 187 | Table/Structure Field |
FOTRFDITM_S - CRED_CTRY | Country Key | |
| 188 | Table/Structure Field |
FOTRFDITM_S - DECL_CTRY | Reporting Country | |
| 189 | Table/Structure Field |
FOTRFDITM_S - DECL_CTRY | Reporting Country | |
| 190 | Table/Structure Field |
FOTRFDITM_S - DECL_CTRY | Reporting Country | |
| 191 | Table/Structure Field |
FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | |
| 192 | Table/Structure Field |
FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | |
| 193 | Table/Structure Field |
FOTRFDITM_S - DECL_PER | Reporting Period Electronic Data Transmission | |
| 194 | Table/Structure Field |
FOTRFDITM_S - DOC_POS | Line Item Within a VAT Refund Application | |
| 195 | Table/Structure Field |
FOTRFDITM_S - FI_BKPF_STBLG | Reverse Document Number | |
| 196 | Table/Structure Field |
FOTRFDITM_S - FI_BKPF_STBLG | Reverse Document Number | |
| 197 | Table/Structure Field |
FOTRFDITM_S - FI_BKPF_STJAH | Reverse document fiscal year | |
| 198 | Table/Structure Field |
FOTRFDITM_S - FI_BKPF_STJAH | Reverse document fiscal year | |
| 199 | Table/Structure Field |
FOTRFDITM_S - GJAHR | Fiscal Year | |
| 200 | Table/Structure Field |
FOTRFDITM_S - GJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
FOTRFDITM_S - GROSS_AMT | Gross Amount in Document Currency | |
| 202 | Table/Structure Field |
FOTRFDITM_S - HOUSE_NUM | House Number | |
| 203 | Table/Structure Field |
FOTRFDITM_S - LIFNR | Account Number of Vendor or Creditor | |
| 204 | Table/Structure Field |
FOTRFDITM_S - MONAT | Fiscal period | |
| 205 | Table/Structure Field |
FOTRFDITM_S - MWSKZ | Tax on sales/purchases code | |
| 206 | Table/Structure Field |
FOTRFDITM_S - MWSKZ | Tax on sales/purchases code | |
| 207 | Table/Structure Field |
FOTRFDITM_S - NAME | Name 1 | |
| 208 | Table/Structure Field |
FOTRFDITM_S - NAME | Name 1 | |
| 209 | Table/Structure Field |
FOTRFDITM_S - ORIG_CURR | Document Currency | |
| 210 | Table/Structure Field |
FOTRFDITM_S - ORIG_CURR | Document Currency | |
| 211 | Table/Structure Field |
FOTRFDITM_S - PDVRSTV | Sequential Number of Period | |
| 212 | Table/Structure Field |
FOTRFDITM_S - PERIOTV | Trip Period Number | |
| 213 | Table/Structure Field |
FOTRFDITM_S - PERNRTV | Personnel Number | |
| 214 | Table/Structure Field |
FOTRFDITM_S - POSNRTV | Item Number | |
| 215 | Table/Structure Field |
FOTRFDITM_S - POST_CODE | City postal code | |
| 216 | Table/Structure Field |
FOTRFDITM_S - POST_CODE | City postal code | |
| 217 | Table/Structure Field |
FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | |
| 218 | Table/Structure Field |
FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | |
| 219 | Table/Structure Field |
FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | |
| 220 | Table/Structure Field |
FOTRFDITM_S - REC_NOTV | Invoice Number of Original Document | |
| 221 | Table/Structure Field |
FOTRFDITM_S - REC_POS_NOTV | Number of Invoice Item | |
| 222 | Table/Structure Field |
FOTRFDITM_S - REINRTV | Trip Number | |
| 223 | Table/Structure Field |
FOTRFDITM_S - REP_CURR | Reporting Currency | |
| 224 | Table/Structure Field |
FOTRFDITM_S - REP_CURR | Reporting Currency | |
| 225 | Table/Structure Field |
FOTRFDITM_S - REP_CURR | Reporting Currency | |
| 226 | Table/Structure Field |
FOTRFDITM_S - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | |
| 227 | Table/Structure Field |
FOTRFDITM_S - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | |
| 228 | Table/Structure Field |
FOTRFDITM_S - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 229 | Table/Structure Field |
FOTRFDITM_S - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 230 | Table/Structure Field |
FOTRFDITM_S - RFD_CHAR_T | Short Text for VAT Refund Code | |
| 231 | Table/Structure Field |
FOTRFDITM_S - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 232 | Table/Structure Field |
FOTRFDITM_S - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 233 | Table/Structure Field |
FOTRFDITM_S - RFD_CH_SPARS | Language Key | |
| 234 | Table/Structure Field |
FOTRFDITM_S - RFD_CTRY | Tax Refund Country | |
| 235 | Table/Structure Field |
FOTRFDITM_S - RFD_CTRY | Tax Refund Country | |
| 236 | Table/Structure Field |
FOTRFDITM_S - RFD_CTRY | Tax Refund Country | |
| 237 | Table/Structure Field |
FOTRFDITM_S - RFD_ITEMSRC | Origin of Line Item | |
| 238 | Table/Structure Field |
FOTRFDITM_S - RFD_ITEMSRC | Origin of Line Item | |
| 239 | Table/Structure Field |
FOTRFDITM_S - RFD_ITEM_ID | ID of VAT Refund-Related Line Items | |
| 240 | Table/Structure Field |
FOTRFDITM_S - RFD_SUBCODE | Subcode for VAT Refund | |
| 241 | Table/Structure Field |
FOTRFDITM_S - RFD_SUBCODE | Subcode for VAT Refund | |
| 242 | Table/Structure Field |
FOTRFDITM_S - RFD_SUBCODE_T | Text of Subcode | |
| 243 | Table/Structure Field |
FOTRFDITM_S - RGROSS_AMT | Gross Amount in Reporting Currency | |
| 244 | Table/Structure Field |
FOTRFDITM_S - RGROSS_AMT | Gross Amount in Reporting Currency | |
| 245 | Table/Structure Field |
FOTRFDITM_S - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | |
| 246 | Table/Structure Field |
FOTRFDITM_S - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | |
| 247 | Table/Structure Field |
FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | |
| 248 | Table/Structure Field |
FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | |
| 249 | Table/Structure Field |
FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | |
| 250 | Table/Structure Field |
FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | |
| 251 | Table/Structure Field |
FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | |
| 252 | Table/Structure Field |
FOTRFDITM_S - STATUS_T | Short Text for Fixed Values | |
| 253 | Table/Structure Field |
FOTRFDITM_S - STATUS_T | Short Text for Fixed Values | |
| 254 | Table/Structure Field |
FOTRFDITM_S - STCD1 | Tax Number 1 | |
| 255 | Table/Structure Field |
FOTRFDITM_S - STCD1 | Tax Number 1 | |
| 256 | Table/Structure Field |
FOTRFDITM_S - STCEG | VAT Registration Number | |
| 257 | Table/Structure Field |
FOTRFDITM_S - STCEG | VAT Registration Number | |
| 258 | Table/Structure Field |
FOTRFDITM_S - STREET | Street | |
| 259 | Table/Structure Field |
FOTRFDITM_S - STREET | Street | |
| 260 | Table/Structure Field |
FOTRFDITM_S - TAX_AMT | Tax Amount in Document Currency | |
| 261 | Table/Structure Field |
FOTRFDITM_S - TAX_AMT | Tax Amount in Document Currency | |
| 262 | Table/Structure Field |
FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | |
| 263 | Table/Structure Field |
FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | |
| 264 | Table/Structure Field |
FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | |
| 265 | Table/Structure Field |
FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | |
| 266 | Table/Structure Field |
FOTRFDITM_S - XBLNR | Reference Document Number | |
| 267 | Table/Structure Field |
FOTRFDPER - DECL_CTRY | Reporting Country | |
| 268 | Table/Structure Field |
FOTRFDPER - DECL_PER | Reporting Period Electronic Data Transmission | |
| 269 | Table/Structure Field |
FOTRFDPER - DECL_TYPE | Return Type for Authorities | |
| 270 | Table/Structure Field |
FOTRFDPER - DECL_TYPE | Return Type for Authorities | |
| 271 | Table/Structure Field |
FOTRFDPER - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
| 272 | Table/Structure Field |
FOTRFDPER - TBUKRS | Dominant Enterprise/Company Code | |
| 273 | Table/Structure Field |
FOTRFDPER - TBUKRS | Dominant Enterprise/Company Code | |
| 274 | Table/Structure Field |
FOT_PTK_BUKRS - BUKRS | Company Code | |
| 275 | Table/Structure Field |
FOT_PTK_INTCA - INTCA | Country ISO code | |
| 276 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - AWSYS | Logical System | |
| 277 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - BELNR | Document Number | |
| 278 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - BLDAT | Receipt Date | |
| 279 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - BUKRS | Company Code | |
| 280 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - CITY | City | |
| 281 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - FWBAS | Tax base amount in document currency | |
| 282 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - FWSTE | Tax amount in document currency | |
| 283 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - HOUSE_NUM | House Number | |
| 284 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - INTCA | Country ISO code | |
| 285 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - INTCA_ESTBLSH | Country ISO code | |
| 286 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - MWSKZ | Tax on sales/purchases code | |
| 287 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - NAME | Name 1 | |
| 288 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - PDVRS | Sequential Number of Period | |
| 289 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - PERIO | Trip Period Number | |
| 290 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - PERNR | Personnel Number | |
| 291 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - POSNR | Item Number | |
| 292 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - POST_CODE | City postal code | |
| 293 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - RECEIPT_ITEM | Number of Invoice Item | |
| 294 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - RECEIPT_NO | Invoice Number of Original Document | |
| 295 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - REINR | Trip Number | |
| 296 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - STCD1 | Tax Number 1 | |
| 297 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - STCEG | VAT Registration Number | |
| 298 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - STREET | Street | |
| 299 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - VAT_SERVICE_CODE | Code for Goods and Services for VAT Refund Procedure | |
| 300 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - VAT_SERVICE_DESC | Additional Description of Nature of Goods and Services | |
| 301 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - VAT_SRV_DESC_LANGU | Language Key | |
| 302 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - VAT_SUB_SRV_CODE | Subcode for VAT Refund | |
| 303 | Table/Structure Field |
FOT_PTK_VAT_REFUND_DATA - WAERS | Currency Key | |
| 304 | Table/Structure Field |
FOT_S_RFDFIITM - BELNR | Accounting Document Number | |
| 305 | Table/Structure Field |
FOT_S_RFDFIITM - BELNR | Accounting Document Number | |
| 306 | Table/Structure Field |
FOT_S_RFDFIITM - BELNR | Accounting Document Number | |
| 307 | Table/Structure Field |
FOT_S_RFDFIITM - BLART | Document type | |
| 308 | Table/Structure Field |
FOT_S_RFDFIITM - BUDAT | Posting Date in the Document | |
| 309 | Table/Structure Field |
FOT_S_RFDFIITM - DOC_POS | Line Item Within a VAT Refund Application | |
| 310 | Table/Structure Field |
FOT_S_RFDFIITM - GJAHR | Fiscal Year | |
| 311 | Table/Structure Field |
FOT_S_RFDFIITM - GJAHR | Fiscal Year | |
| 312 | Table/Structure Field |
FOT_S_RFDFIITM - LIFNR | Account Number of Vendor or Creditor | |
| 313 | Table/Structure Field |
FOT_S_RFDFIITM - MONAT | Fiscal period | |
| 314 | Table/Structure Field |
FOT_S_RFDFIITM - XBLNR | Reference Document Number | |
| 315 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | |
| 316 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | |
| 317 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | |
| 318 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | |
| 319 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | |
| 320 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | |
| 321 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | |
| 322 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_PER | Reporting Period Electronic Data Transmission | |
| 323 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | |
| 324 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_TYPE | Return Type for Authorities | |
| 325 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
| 326 | Table/Structure Field |
FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | |
| 327 | Table/Structure Field |
FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | |
| 328 | Table/Structure Field |
FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | |
| 329 | Table/Structure Field |
FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 330 | Table/Structure Field |
FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 331 | Table/Structure Field |
FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 332 | Table/Structure Field |
FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 333 | Table/Structure Field |
FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 334 | Table/Structure Field |
FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 335 | Table/Structure Field |
FOT_S_RFDGEN - BASE_AMT | Base Amount in Document Currency | |
| 336 | Table/Structure Field |
FOT_S_RFDGEN - BASE_AMT | Base Amount in Document Currency | |
| 337 | Table/Structure Field |
FOT_S_RFDGEN - BLDAT | Document Date in Document | |
| 338 | Table/Structure Field |
FOT_S_RFDGEN - BLDAT | Document Date in Document | |
| 339 | Table/Structure Field |
FOT_S_RFDGEN - CITY | City | |
| 340 | Table/Structure Field |
FOT_S_RFDGEN - CITY | City | |
| 341 | Table/Structure Field |
FOT_S_RFDGEN - CRED_CTRY | Country Key | |
| 342 | Table/Structure Field |
FOT_S_RFDGEN - HOUSE_NUM | House Number | |
| 343 | Table/Structure Field |
FOT_S_RFDGEN - MWSKZ | Tax on sales/purchases code | |
| 344 | Table/Structure Field |
FOT_S_RFDGEN - MWSKZ | Tax on sales/purchases code | |
| 345 | Table/Structure Field |
FOT_S_RFDGEN - NAME | Name 1 | |
| 346 | Table/Structure Field |
FOT_S_RFDGEN - NAME | Name 1 | |
| 347 | Table/Structure Field |
FOT_S_RFDGEN - ORIG_CURR | Document Currency | |
| 348 | Table/Structure Field |
FOT_S_RFDGEN - ORIG_CURR | Document Currency | |
| 349 | Table/Structure Field |
FOT_S_RFDGEN - POST_CODE | City postal code | |
| 350 | Table/Structure Field |
FOT_S_RFDGEN - POST_CODE | City postal code | |
| 351 | Table/Structure Field |
FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | |
| 352 | Table/Structure Field |
FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | |
| 353 | Table/Structure Field |
FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | |
| 354 | Table/Structure Field |
FOT_S_RFDGEN - REP_CURR | Reporting Currency | |
| 355 | Table/Structure Field |
FOT_S_RFDGEN - REP_CURR | Reporting Currency | |
| 356 | Table/Structure Field |
FOT_S_RFDGEN - REP_CURR | Reporting Currency | |
| 357 | Table/Structure Field |
FOT_S_RFDGEN - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | |
| 358 | Table/Structure Field |
FOT_S_RFDGEN - RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | |
| 359 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 360 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 361 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 362 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 363 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CH_SPARS | Language Key | |
| 364 | Table/Structure Field |
FOT_S_RFDGEN - RFD_ITEMSRC | Origin of Line Item | |
| 365 | Table/Structure Field |
FOT_S_RFDGEN - RFD_ITEMSRC | Origin of Line Item | |
| 366 | Table/Structure Field |
FOT_S_RFDGEN - RFD_SUBCODE | Subcode for VAT Refund | |
| 367 | Table/Structure Field |
FOT_S_RFDGEN - RFD_SUBCODE | Subcode for VAT Refund | |
| 368 | Table/Structure Field |
FOT_S_RFDGEN - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | |
| 369 | Table/Structure Field |
FOT_S_RFDGEN - RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | |
| 370 | Table/Structure Field |
FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | |
| 371 | Table/Structure Field |
FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | |
| 372 | Table/Structure Field |
FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | |
| 373 | Table/Structure Field |
FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | |
| 374 | Table/Structure Field |
FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | |
| 375 | Table/Structure Field |
FOT_S_RFDGEN - STCD1 | Tax Number 1 | |
| 376 | Table/Structure Field |
FOT_S_RFDGEN - STCD1 | Tax Number 1 | |
| 377 | Table/Structure Field |
FOT_S_RFDGEN - STCEG | VAT Registration Number | |
| 378 | Table/Structure Field |
FOT_S_RFDGEN - STCEG | VAT Registration Number | |
| 379 | Table/Structure Field |
FOT_S_RFDGEN - STREET | Street | |
| 380 | Table/Structure Field |
FOT_S_RFDGEN - STREET | Street | |
| 381 | Table/Structure Field |
FOT_S_RFDGEN - TAX_AMT | Tax Amount in Document Currency | |
| 382 | Table/Structure Field |
FOT_S_RFDGEN - TAX_AMT | Tax Amount in Document Currency | |
| 383 | Table/Structure Field |
FOT_S_RFDKEY - DECL_CTRY | Reporting Country | |
| 384 | Table/Structure Field |
FOT_S_RFDKEY - DECL_PER | Reporting Period Electronic Data Transmission | |
| 385 | Table/Structure Field |
FOT_S_RFDKEY - DECL_TYPE | Return Type for Authorities | |
| 386 | Table/Structure Field |
FOT_S_RFDKEY - DECL_TYPE | Return Type for Authorities | |
| 387 | Table/Structure Field |
FOT_S_RFDKEY - DECL_YEAR | Reporting Year of Data Transmission to Authorities | |
| 388 | Table/Structure Field |
FOT_S_RFDKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 389 | Table/Structure Field |
FOT_S_RFDKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 390 | Table/Structure Field |
FOT_S_RFDTVITM - BELNR | Document Number | |
| 391 | Table/Structure Field |
FOT_S_RFDTVITM - BELNR | Document Number | |
| 392 | Table/Structure Field |
FOT_S_RFDTVITM - BELNR | Document Number | |
| 393 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 394 | Table/Structure Field |
SALV_S_INT4_COLUMN - COLUMNNAME | ALV control: Field name of internal table field | |
| 395 | Table/Structure Field |
SALV_S_INT4_COLUMN - COLUMNNAME | ALV control: Field name of internal table field | |
| 396 | Table/Structure Field |
SALV_S_INT4_COLUMN - VALUE | SALV_S_INT4_COLUMN-VALUE | |
| 397 | Table/Structure Field |
SALV_S_INT4_COLUMN - VALUE | SALV_S_INT4_COLUMN-VALUE | |
| 398 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 399 | Table/Structure Field |
SI_T001 - XVATDATE | Tax Reporting Date Active in Documents | |
| 400 | Table/Structure Field |
SI_T007A - LSTML | Country for Tax Return | |
| 401 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 402 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 403 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 404 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 405 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 406 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 407 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 408 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 409 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 410 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 411 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 412 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 413 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 414 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 415 | Table/Structure Field |
T001 - XVATDATE | T001-XVATDATE | |
| 416 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 417 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 418 | Table/Structure Field |
T005 - XEGLD | Indicator: European Union Member? | |
| 419 | Table/Structure Field |
T007A - LSTML | Country for Tax Return | |
| 420 | Table/Structure Field |
TAX_RFD_CODES - MWSKZ | Tax on sales/purchases code | |
| 421 | Table/Structure Field |
TAX_RFD_CODES - MWSKZ | Tax on sales/purchases code | |
| 422 | Table/Structure Field |
TAX_RFD_CODES - TAX_RFD_CODE_PD | International Tax Code | |
| 423 | Table/Structure Field |
TAX_RFD_CODES - TAX_RFD_CTRY | Tax Refund Country | |
| 424 | Table/Structure Field |
TAX_RFD_CODES - TAX_RFD_CTRY | Tax Refund Country | |
| 425 | Table/Structure Field |
TBLSYSDEST - RFCDEST | Standard RFC destination for synchronous BAPI calls |
