Table/Structure Field list used by SAP ABAP Program LFOT_RFD_MONIIMP (Include LFOT_RFD_MONIIMP)
SAP ABAP Program 
LFOT_RFD_MONIIMP (Include LFOT_RFD_MONIIMP) is using
Class Method (18)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FOTRFDITM - BASE_AMT | Base Amount in Document Currency | |
| 2 | Table/Structure Field |
FOTRFDITM - CITY | City | |
| 3 | Table/Structure Field |
FOTRFDITM - CRED_CTRY | Country Key | |
| 4 | Table/Structure Field |
FOTRFDITM - DECL_CTRY | Reporting Country | |
| 5 | Table/Structure Field |
FOTRFDITM - HOUSE_NUM | House Number | |
| 6 | Table/Structure Field |
FOTRFDITM - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
FOTRFDITM - NAME | Name 1 | |
| 8 | Table/Structure Field |
FOTRFDITM - ORIG_CURR | Document Currency | |
| 9 | Table/Structure Field |
FOTRFDITM - POST_CODE | City postal code | |
| 10 | Table/Structure Field |
FOTRFDITM - RBASE_AMT | Base Amount in Reporting Currency | |
| 11 | Table/Structure Field |
FOTRFDITM - REC_NOTV | Invoice Number of Original Document | |
| 12 | Table/Structure Field |
FOTRFDITM - REC_POS_NOTV | Number of Invoice Item | |
| 13 | Table/Structure Field |
FOTRFDITM - REP_CURR | Reporting Currency | |
| 14 | Table/Structure Field |
FOTRFDITM - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 15 | Table/Structure Field |
FOTRFDITM - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 16 | Table/Structure Field |
FOTRFDITM - RFD_CH_SPARS | Language Key | |
| 17 | Table/Structure Field |
FOTRFDITM - RFD_CTRY | Tax Refund Country | |
| 18 | Table/Structure Field |
FOTRFDITM - RFD_SUBCODE | Subcode for VAT Refund | |
| 19 | Table/Structure Field |
FOTRFDITM - RTX_AMT | Tax Amount in Reporting Currency | |
| 20 | Table/Structure Field |
FOTRFDITM - STATUS | Status of Line Item for VAT Refund Procedure | |
| 21 | Table/Structure Field |
FOTRFDITM - STCD1 | Tax Number 1 | |
| 22 | Table/Structure Field |
FOTRFDITM - STCEG | VAT Registration Number | |
| 23 | Table/Structure Field |
FOTRFDITM - STREET | Street | |
| 24 | Table/Structure Field |
FOTRFDITM - TAX_AMT | Tax Amount in Document Currency | |
| 25 | Table/Structure Field |
FOTRFDITM - TBUKRS | Dominant Enterprise/Company Code | |
| 26 | Table/Structure Field |
FOTRFDITM - XBLNR | Reference Document Number | |
| 27 | Table/Structure Field |
FOTRFDITMCHG - BASE_AMT | Base Amount in Document Currency | |
| 28 | Table/Structure Field |
FOTRFDITMCHG - CITY | City | |
| 29 | Table/Structure Field |
FOTRFDITMCHG - CRED_CTRY | Country Key | |
| 30 | Table/Structure Field |
FOTRFDITMCHG - DECL_CTRY | Reporting Country | |
| 31 | Table/Structure Field |
FOTRFDITMCHG - HOUSE_NUM | House Number | |
| 32 | Table/Structure Field |
FOTRFDITMCHG - LIFNR | Account Number of Vendor or Creditor | |
| 33 | Table/Structure Field |
FOTRFDITMCHG - NAME | Name 1 | |
| 34 | Table/Structure Field |
FOTRFDITMCHG - ORIG_CURR | Document Currency | |
| 35 | Table/Structure Field |
FOTRFDITMCHG - POST_CODE | City postal code | |
| 36 | Table/Structure Field |
FOTRFDITMCHG - RBASE_AMT | Base Amount in Reporting Currency | |
| 37 | Table/Structure Field |
FOTRFDITMCHG - REC_NOTV | Invoice Number of Original Document | |
| 38 | Table/Structure Field |
FOTRFDITMCHG - REC_POS_NOTV | Number of Invoice Item | |
| 39 | Table/Structure Field |
FOTRFDITMCHG - REP_CURR | Reporting Currency | |
| 40 | Table/Structure Field |
FOTRFDITMCHG - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 41 | Table/Structure Field |
FOTRFDITMCHG - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 42 | Table/Structure Field |
FOTRFDITMCHG - RFD_CH_SPRAS | Language Key | |
| 43 | Table/Structure Field |
FOTRFDITMCHG - RFD_CTRY | Tax Refund Country | |
| 44 | Table/Structure Field |
FOTRFDITMCHG - RFD_SUBCODE | Subcode for VAT Refund | |
| 45 | Table/Structure Field |
FOTRFDITMCHG - RTX_AMT | Tax Amount in Reporting Currency | |
| 46 | Table/Structure Field |
FOTRFDITMCHG - STATUS | Status of Line Item for VAT Refund Procedure | |
| 47 | Table/Structure Field |
FOTRFDITMCHG - STCD1 | Tax Number 1 | |
| 48 | Table/Structure Field |
FOTRFDITMCHG - STCEG | VAT Registration Number | |
| 49 | Table/Structure Field |
FOTRFDITMCHG - STREET | Street | |
| 50 | Table/Structure Field |
FOTRFDITMCHG - TAX_AMT | Tax Amount in Document Currency | |
| 51 | Table/Structure Field |
FOTRFDITMCHG - XBLNR | Reference Document Number | |
| 52 | Table/Structure Field |
FOTRFDITMCHG_S - BASE_AMT | Base Amount in Document Currency | |
| 53 | Table/Structure Field |
FOTRFDITMCHG_S - CITY | City | |
| 54 | Table/Structure Field |
FOTRFDITMCHG_S - CRED_CTRY | Country Key | |
| 55 | Table/Structure Field |
FOTRFDITMCHG_S - DECL_CTRY | Reporting Country | |
| 56 | Table/Structure Field |
FOTRFDITMCHG_S - HOUSE_NUM | House Number | |
| 57 | Table/Structure Field |
FOTRFDITMCHG_S - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
FOTRFDITMCHG_S - NAME | Name 1 | |
| 59 | Table/Structure Field |
FOTRFDITMCHG_S - ORIG_CURR | Document Currency | |
| 60 | Table/Structure Field |
FOTRFDITMCHG_S - POST_CODE | City postal code | |
| 61 | Table/Structure Field |
FOTRFDITMCHG_S - RBASE_AMT | Base Amount in Reporting Currency | |
| 62 | Table/Structure Field |
FOTRFDITMCHG_S - REC_NOTV | Invoice Number of Original Document | |
| 63 | Table/Structure Field |
FOTRFDITMCHG_S - REC_POS_NOTV | Number of Invoice Item | |
| 64 | Table/Structure Field |
FOTRFDITMCHG_S - REP_CURR | Reporting Currency | |
| 65 | Table/Structure Field |
FOTRFDITMCHG_S - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 66 | Table/Structure Field |
FOTRFDITMCHG_S - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 67 | Table/Structure Field |
FOTRFDITMCHG_S - RFD_CH_SPRAS | Language Key | |
| 68 | Table/Structure Field |
FOTRFDITMCHG_S - RFD_CTRY | Tax Refund Country | |
| 69 | Table/Structure Field |
FOTRFDITMCHG_S - RFD_SUBCODE | Subcode for VAT Refund | |
| 70 | Table/Structure Field |
FOTRFDITMCHG_S - RTX_AMT | Tax Amount in Reporting Currency | |
| 71 | Table/Structure Field |
FOTRFDITMCHG_S - STATUS | Status of Line Item for VAT Refund Procedure | |
| 72 | Table/Structure Field |
FOTRFDITMCHG_S - STCD1 | Tax Number 1 | |
| 73 | Table/Structure Field |
FOTRFDITMCHG_S - STCEG | VAT Registration Number | |
| 74 | Table/Structure Field |
FOTRFDITMCHG_S - STREET | Street | |
| 75 | Table/Structure Field |
FOTRFDITMCHG_S - TAX_AMT | Tax Amount in Document Currency | |
| 76 | Table/Structure Field |
FOTRFDITMCHG_S - XBLNR | Reference Document Number | |
| 77 | Table/Structure Field |
FOTRFDITM_S - BASE_AMT | Base Amount in Document Currency | |
| 78 | Table/Structure Field |
FOTRFDITM_S - CITY | City | |
| 79 | Table/Structure Field |
FOTRFDITM_S - CRED_CTRY | Country Key | |
| 80 | Table/Structure Field |
FOTRFDITM_S - DECL_CTRY | Reporting Country | |
| 81 | Table/Structure Field |
FOTRFDITM_S - HOUSE_NUM | House Number | |
| 82 | Table/Structure Field |
FOTRFDITM_S - LIFNR | Account Number of Vendor or Creditor | |
| 83 | Table/Structure Field |
FOTRFDITM_S - NAME | Name 1 | |
| 84 | Table/Structure Field |
FOTRFDITM_S - ORIG_CURR | Document Currency | |
| 85 | Table/Structure Field |
FOTRFDITM_S - POST_CODE | City postal code | |
| 86 | Table/Structure Field |
FOTRFDITM_S - RBASE_AMT | Base Amount in Reporting Currency | |
| 87 | Table/Structure Field |
FOTRFDITM_S - REC_NOTV | Invoice Number of Original Document | |
| 88 | Table/Structure Field |
FOTRFDITM_S - REC_POS_NOTV | Number of Invoice Item | |
| 89 | Table/Structure Field |
FOTRFDITM_S - REP_CURR | Reporting Currency | |
| 90 | Table/Structure Field |
FOTRFDITM_S - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 91 | Table/Structure Field |
FOTRFDITM_S - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 92 | Table/Structure Field |
FOTRFDITM_S - RFD_CH_SPARS | Language Key | |
| 93 | Table/Structure Field |
FOTRFDITM_S - RFD_CTRY | Tax Refund Country | |
| 94 | Table/Structure Field |
FOTRFDITM_S - RFD_SUBCODE | Subcode for VAT Refund | |
| 95 | Table/Structure Field |
FOTRFDITM_S - RTX_AMT | Tax Amount in Reporting Currency | |
| 96 | Table/Structure Field |
FOTRFDITM_S - STATUS | Status of Line Item for VAT Refund Procedure | |
| 97 | Table/Structure Field |
FOTRFDITM_S - STCD1 | Tax Number 1 | |
| 98 | Table/Structure Field |
FOTRFDITM_S - STCEG | VAT Registration Number | |
| 99 | Table/Structure Field |
FOTRFDITM_S - STREET | Street | |
| 100 | Table/Structure Field |
FOTRFDITM_S - TAX_AMT | Tax Amount in Document Currency | |
| 101 | Table/Structure Field |
FOTRFDITM_S - TBUKRS | Dominant Enterprise/Company Code | |
| 102 | Table/Structure Field |
FOTRFDITM_S - XBLNR | Reference Document Number | |
| 103 | Table/Structure Field |
FOT_S_RFDFIITM - LIFNR | Account Number of Vendor or Creditor | |
| 104 | Table/Structure Field |
FOT_S_RFDFIITM - XBLNR | Reference Document Number | |
| 105 | Table/Structure Field |
FOT_S_RFDFKEY - DECL_CTRY | Reporting Country | |
| 106 | Table/Structure Field |
FOT_S_RFDFKEY - RFD_CTRY | Tax Refund Country | |
| 107 | Table/Structure Field |
FOT_S_RFDFKEY - TBUKRS | Dominant Enterprise/Company Code | |
| 108 | Table/Structure Field |
FOT_S_RFDGEN - BASE_AMT | Base Amount in Document Currency | |
| 109 | Table/Structure Field |
FOT_S_RFDGEN - CITY | City | |
| 110 | Table/Structure Field |
FOT_S_RFDGEN - CRED_CTRY | Country Key | |
| 111 | Table/Structure Field |
FOT_S_RFDGEN - HOUSE_NUM | House Number | |
| 112 | Table/Structure Field |
FOT_S_RFDGEN - NAME | Name 1 | |
| 113 | Table/Structure Field |
FOT_S_RFDGEN - ORIG_CURR | Document Currency | |
| 114 | Table/Structure Field |
FOT_S_RFDGEN - POST_CODE | City postal code | |
| 115 | Table/Structure Field |
FOT_S_RFDGEN - RBASE_AMT | Base Amount in Reporting Currency | |
| 116 | Table/Structure Field |
FOT_S_RFDGEN - REP_CURR | Reporting Currency | |
| 117 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
| 118 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
| 119 | Table/Structure Field |
FOT_S_RFDGEN - RFD_CH_SPARS | Language Key | |
| 120 | Table/Structure Field |
FOT_S_RFDGEN - RFD_SUBCODE | Subcode for VAT Refund | |
| 121 | Table/Structure Field |
FOT_S_RFDGEN - RTX_AMT | Tax Amount in Reporting Currency | |
| 122 | Table/Structure Field |
FOT_S_RFDGEN - STATUS | Status of Line Item for VAT Refund Procedure | |
| 123 | Table/Structure Field |
FOT_S_RFDGEN - STCD1 | Tax Number 1 | |
| 124 | Table/Structure Field |
FOT_S_RFDGEN - STCEG | VAT Registration Number | |
| 125 | Table/Structure Field |
FOT_S_RFDGEN - STREET | Street | |
| 126 | Table/Structure Field |
FOT_S_RFDGEN - TAX_AMT | Tax Amount in Document Currency | |
| 127 | Table/Structure Field |
SALV_S_CELL - ROW | SALV_S_CELL-ROW |
