Data Element list used by SAP ABAP Table FOTRFDITMCHG (Change Documents, VAT Refund Item)
SAP ABAP Table
FOTRFDITMCHG (Change Documents, VAT Refund Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY1 | City | ||
| 2 | AD_HSNM1 | House Number | ||
| 3 | AD_NAME1 | Name 1 | ||
| 4 | AD_PSTCD1 | City postal code | ||
| 5 | AD_STREET | Street | ||
| 6 | FOT_BASE_AMT | Base Amount in Document Currency | ||
| 7 | FOT_CHTSTMP | Change Time of Reporting Data | ||
| 8 | FOT_CURR | Reporting Currency | ||
| 9 | FOT_DCCTRY | Reporting Country | ||
| 10 | FOT_ITEM_STATUS | Status of Line Item for VAT Refund Procedure | ||
| 11 | FOT_ORIGREQ | Orig. Doc. Transferred to Tax Authority of Refund Country | ||
| 12 | FOT_ORIG_CURR | Document Currency | ||
| 13 | FOT_PTRV_RECEIPT_ITEM | Number of Invoice Item | ||
| 14 | FOT_PTRV_RECEIPT_NO | Invoice Number of Original Document | ||
| 15 | FOT_RBASE_AMT | Base Amount in Reporting Currency | ||
| 16 | FOT_RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | ||
| 17 | FOT_RFD_CH_DESCR | Additional Description of Nature of Goods and Services | ||
| 18 | FOT_RFD_CTRY | Tax Refund Country | ||
| 19 | FOT_RFD_ITEM_ID | ID of VAT Refund-Related Line Items | ||
| 20 | FOT_RTAX_AMT | Tax Amount in Reporting Currency | ||
| 21 | FOT_TAX_AMT | Tax Amount in Document Currency | ||
| 22 | FOT_TAX_RFD_SUB_CODE | Subcode for VAT Refund | ||
| 23 | FOT_USRCHG | Changer of Rep. Data Electr. Communication with Authorities | ||
| 24 | LAND1 | Country Key | ||
| 25 | LIFNR | Account Number of Vendor or Creditor | ||
| 26 | MANDT | Client | ||
| 27 | SPRAS | Language Key | ||
| 28 | STCD1 | Tax Number 1 | ||
| 29 | STCEG | VAT Registration Number | ||
| 30 | XBLNR | Reference Document Number |