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 |
|---|---|---|---|---|
| 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 |