Data Element list used by SAP ABAP Table FOT_PTK_VAT_REFUND_DATA (TV VAT Refund Data for Transfer to FI)
SAP ABAP Table FOT_PTK_VAT_REFUND_DATA (TV VAT Refund Data for Transfer to FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_CITY1 | City | |
2 | Data Element | AD_HSNM1 | House Number | |
3 | Data Element | AD_NAME1 | Name 1 | |
4 | Data Element | AD_PSTCD1 | City postal code | |
5 | Data Element | AD_STREET | Street | |
6 | Data Element | BELDT | Receipt Date | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | FOT_NRBEL | Document Number | |
9 | Data Element | FOT_PTRV_PDVRS | Sequential Number of Period | |
10 | Data Element | FOT_PTRV_POSNR | Item Number | |
11 | Data Element | FOT_PTRV_RECEIPT_ITEM | Number of Invoice Item | |
12 | Data Element | FOT_PTRV_RECEIPT_NO | Invoice Number of Original Document | |
13 | Data Element | FOT_PTRV_VAT_STATUS | Status of Data for VAT Refund | |
14 | Data Element | FOT_RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | |
15 | Data Element | FOT_RFD_CH_DESCR | Additional Description of Nature of Goods and Services | |
16 | Data Element | FWBAS_BSES | Tax base amount in document currency | |
17 | Data Element | INTCA | Country ISO code | |
18 | Data Element | INTCA | Country ISO code | |
19 | Data Element | LOGSYSTEM | Logical System | |
20 | Data Element | MWSKZ | Tax on sales/purchases code | |
21 | Data Element | PERNR_D | Personnel Number | |
22 | Data Element | PTRV_PEROD | Trip Period Number | |
23 | Data Element | REINR | Trip Number | |
24 | Data Element | SPRAS | Language Key | |
25 | Data Element | STCD1 | Tax Number 1 | |
26 | Data Element | STCEG | VAT Registration Number | |
27 | Data Element | TAX_RFD_SUB_CODE | Subcode for VAT Refund | |
28 | Data Element | WAERS | Currency Key | |
29 | Data Element | WMWST | Tax amount in document currency |