Data Element list used by SAP ABAP Class CL_TAX_RFD_SERV (Service for Creation of Tax Refund Application)
SAP ABAP Class
CL_TAX_RFD_SERV (Service for Creation of Tax Refund Application) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACTIV_AUTH | Activity | |
2 | ![]() |
AD_CITY1 | City | |
3 | ![]() |
AD_NAME1 | Name 1 | |
4 | ![]() |
AD_PSTCD1 | City postal code | |
5 | ![]() |
AD_STREET | Street | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BELNR_D | Accounting Document Number | |
8 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
11 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BUKRS | Company Code | |
14 | ![]() |
CHAR2 | Version Number Component | |
15 | ![]() |
CHAR3 | 3-Byte field | |
16 | ![]() |
CHAR3 | 3-Byte field | |
17 | ![]() |
CHAR9 | Character field of 9 digits | |
18 | ![]() |
DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
19 | ![]() |
ENQMODE | Lock mode | |
20 | ![]() |
FOT_BASE_AMT | Base Amount in Document Currency | |
21 | ![]() |
FOT_BASE_AMT | Base Amount in Document Currency | |
22 | ![]() |
FOT_CHTSTMP | Change Time of Reporting Data | |
23 | ![]() |
FOT_CTSTMP | Creation Time of Reporting Data | |
24 | ![]() |
FOT_CURR | Reporting Currency | |
25 | ![]() |
FOT_DCCTRY | Reporting Country | |
26 | ![]() |
FOT_DCCTRY | Reporting Country | |
27 | ![]() |
FOT_DCCTRY | Reporting Country | |
28 | ![]() |
FOT_DCCTRY | Reporting Country | |
29 | ![]() |
FOT_DCLPER | Reporting Period Electronic Data Transmission | |
30 | ![]() |
FOT_DCLPER | Reporting Period Electronic Data Transmission | |
31 | ![]() |
FOT_DCLPER | Reporting Period Electronic Data Transmission | |
32 | ![]() |
FOT_DCLPER | Reporting Period Electronic Data Transmission | |
33 | ![]() |
FOT_DCLTYP | Return Type for Authorities | |
34 | ![]() |
FOT_DCLTYP | Return Type for Authorities | |
35 | ![]() |
FOT_DCLTYP | Return Type for Authorities | |
36 | ![]() |
FOT_DCLTYP | Return Type for Authorities | |
37 | ![]() |
FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | |
38 | ![]() |
FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | |
39 | ![]() |
FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | |
40 | ![]() |
FOT_ENQMOD | Operation Mode of Module FOT_ENQUEUE_DECLSTA | |
41 | ![]() |
FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | |
42 | ![]() |
FOT_NRBEL | Document Number | |
43 | ![]() |
FOT_NRBEL | Document Number | |
44 | ![]() |
FOT_ORIG_CURR | Document Currency | |
45 | ![]() |
FOT_ORIG_CURR | Document Currency | |
46 | ![]() |
FOT_PTRV_PDVRS | Sequential Number of Period | |
47 | ![]() |
FOT_PTRV_PDVRS | Sequential Number of Period | |
48 | ![]() |
FOT_PTRV_POSNR | Item Number | |
49 | ![]() |
FOT_PTRV_POSNR | Item Number | |
50 | ![]() |
FOT_RBASE_AMT | Base Amount in Reporting Currency | |
51 | ![]() |
FOT_RFDREQID | Identifies an VAT Refund Application | |
52 | ![]() |
FOT_RFDREQID | Identifies an VAT Refund Application | |
53 | ![]() |
FOT_RFDREQID | Identifies an VAT Refund Application | |
54 | ![]() |
FOT_RFDREQID | Identifies an VAT Refund Application | |
55 | ![]() |
FOT_RFDREQSTATUS | Status of VAT Refund Application | |
56 | ![]() |
FOT_RFDREQSTATUS | Status of VAT Refund Application | |
57 | ![]() |
FOT_RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
58 | ![]() |
FOT_RFD_CHAR_T | Short Text for VAT Refund Code | |
59 | ![]() |
FOT_RFD_CTRY | Tax Refund Country | |
60 | ![]() |
FOT_RFD_CTRY | Tax Refund Country | |
61 | ![]() |
FOT_RFD_CTRY | Tax Refund Country | |
62 | ![]() |
FOT_RFD_ITEMORIG | Origin of Line Item | |
63 | ![]() |
FOT_RFD_ITEM_ID | ID of VAT Refund-Related Line Items | |
64 | ![]() |
FOT_RFD_ITEM_ID | ID of VAT Refund-Related Line Items | |
65 | ![]() |
FOT_RGROSS_AMT | Gross Amount in Reporting Currency | |
66 | ![]() |
FOT_RTAX_AMT | Tax Amount in Reporting Currency | |
67 | ![]() |
FOT_RUNID | Counter of a Corrected Return | |
68 | ![]() |
FOT_RUNID | Counter of a Corrected Return | |
69 | ![]() |
FOT_TAX_RFD_SUB_CODE | Subcode for VAT Refund | |
70 | ![]() |
FOT_TBUKRS | Dominant Enterprise/Company Code | |
71 | ![]() |
FOT_TBUKRS | Dominant Enterprise/Company Code | |
72 | ![]() |
FOT_TBUKRS | Dominant Enterprise/Company Code | |
73 | ![]() |
FOT_TBUKRS | Dominant Enterprise/Company Code | |
74 | ![]() |
FOT_TBUKRS | Dominant Enterprise/Company Code | |
75 | ![]() |
FOT_VERS | New Version for Changed Return | |
76 | ![]() |
FOT_VERS | New Version for Changed Return | |
77 | ![]() |
GJAHR | Fiscal Year | |
78 | ![]() |
GJAHR | Fiscal Year | |
79 | ![]() |
HWAER | Local Currency | |
80 | ![]() |
ICONNAME | Name of an Icon | |
81 | ![]() |
INTCA | Country ISO code | |
82 | ![]() |
INTCA | Country ISO code | |
83 | ![]() |
INTCA | Country ISO code | |
84 | ![]() |
KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
85 | ![]() |
KTOPL | Chart of Accounts | |
86 | ![]() |
LAND1 | Country Key | |
87 | ![]() |
LAND1 | Country Key | |
88 | ![]() |
LAND1 | Country Key | |
89 | ![]() |
LAND1_GP | Country Key | |
90 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
92 | ![]() |
MWSKZ | Tax on sales/purchases code | |
93 | ![]() |
MWSKZ | Tax on sales/purchases code | |
94 | ![]() |
NUMC2 | Two digit number | |
95 | ![]() |
PERNR_D | Personnel Number | |
96 | ![]() |
PERNR_D | Personnel Number | |
97 | ![]() |
PTRV_PEROD | Trip Period Number | |
98 | ![]() |
PTRV_PEROD | Trip Period Number | |
99 | ![]() |
REINR | Trip Number | |
100 | ![]() |
REINR | Trip Number | |
101 | ![]() |
STCD1 | Tax Number 1 | |
102 | ![]() |
STCEG | VAT Registration Number | |
103 | ![]() |
STCEG | VAT Registration Number | |
104 | ![]() |
SUBRC | Subroutines for return code | |
105 | ![]() |
SYSUBRC | Return Code | |
106 | ![]() |
SYSUBRC | Return Code | |
107 | ![]() |
SYSUBRC | Return Code | |
108 | ![]() |
SYTABIX | Row Index of Internal Tables | |
109 | ![]() |
SYTABIX | Row Index of Internal Tables | |
110 | ![]() |
TAX_RFD_SUB_C_T | Text of Subcode | |
111 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
112 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
113 | ![]() |
WAERS | Currency Key |