SAP ABAP Table FOTRFDITM (VAT Refund Items) is using

• Data Element (57)
• Search Help (4)
• Table (8)

#	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	BELNR_D	Accounting Document Number
7	Data Element	BLART	Document type
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	FOT_BASE_AMT	Base Amount in Document Currency
11	Data Element	FOT_CHANGED	Line Item Changed Manually
12	Data Element	FOT_CHTSTMP	Change Time of Reporting Data
13	Data Element	FOT_CURR	Reporting Currency
14	Data Element	FOT_DCCTRY	Reporting Country
15	Data Element	FOT_DCLPER	Reporting Period Electronic Data Transmission
16	Data Element	FOT_DCLTYP	Return Type for Authorities
17	Data Element	FOT_DEYEAR	Reporting Year of Data Transmission to Authorities
18	Data Element	FOT_DOC_POS	Line Item Within a VAT Refund Application
19	Data Element	FOT_ITEM_STATUS	Status of Line Item for VAT Refund Procedure
20	Data Element	FOT_NRBEL	Document Number
21	Data Element	FOT_ORIGREQ	Orig. Doc. Transferred to Tax Authority of Refund Country
22	Data Element	FOT_ORIG_CURR	Document Currency
23	Data Element	FOT_PTRV_PDVRS	Sequential Number of Period
24	Data Element	FOT_PTRV_POSNR	Item Number
25	Data Element	FOT_PTRV_RECEIPT_ITEM	Number of Invoice Item
26	Data Element	FOT_PTRV_RECEIPT_NO	Invoice Number of Original Document
27	Data Element	FOT_RBASE_AMT	Base Amount in Reporting Currency
28	Data Element	FOT_RFDTAX_AMT	Deductible Input Tax Amount in Document Currency
29	Data Element	FOT_RFD_CHAR	Code for Goods and Services for VAT Refund Procedure
30	Data Element	FOT_RFD_CH_DESCR	Additional Description of Nature of Goods and Services
31	Data Element	FOT_RFD_CTRY	Tax Refund Country
32	Data Element	FOT_RFD_ITEMORIG	Origin of Line Item
33	Data Element	FOT_RFD_ITEM_ID	ID of VAT Refund-Related Line Items
34	Data Element	FOT_RFD_ITM_CASE	Type of VAT Refund Document
35	Data Element	FOT_RFD_SEQ_NO	Sequential Number Within VAT Refund Application
36	Data Element	FOT_RRFDTAX_AMT	Deductible Input Tax Amount in Reporting Currency
37	Data Element	FOT_RTAX_AMT	Tax Amount in Reporting Currency
38	Data Element	FOT_RUNID	Counter of a Corrected Return
39	Data Element	FOT_TAX_AMT	Tax Amount in Document Currency
40	Data Element	FOT_TAX_RFD_SUB_CODE	Subcode for VAT Refund
41	Data Element	FOT_TBUKRS	Dominant Enterprise/Company Code
42	Data Element	FOT_USRCHG	Changer of Rep. Data Electr. Communication with Authorities
43	Data Element	FOT_VERS	New Version for Changed Return
44	Data Element	GJAHR	Fiscal Year
45	Data Element	LAND1	Country Key
46	Data Element	LIFNR	Account Number of Vendor or Creditor
47	Data Element	LOGSYSTEM	Logical System
48	Data Element	MANDT	Client
49	Data Element	MONAT	Fiscal period
50	Data Element	MWSKZ	Tax on sales/purchases code
51	Data Element	PERNR_D	Personnel Number
52	Data Element	PTRV_PEROD	Trip Period Number
53	Data Element	REINR	Trip Number
54	Data Element	SPRAS	Language Key
55	Data Element	STCD1	Tax Number 1
56	Data Element	STCEG	VAT Registration Number
57	Data Element	XBLNR	Reference Document Number