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