Data Element list used by SAP ABAP Table FOTRFDREQ (VAT Refund Application)
SAP ABAP Table
FOTRFDREQ (VAT Refund Application) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FOT_CHTSTMP | Change Time of Reporting Data | |
2 | ![]() |
FOT_CTSTMP | Creation Time of Reporting Data | |
3 | ![]() |
FOT_CURR | Reporting Currency | |
4 | ![]() |
FOT_DATE_REP_CONF | Receipt Date of VAT Rfd Application: Tax Reporting Country | |
5 | ![]() |
FOT_DATE_RFD_CONF | Receipt Date - Tax Refund Country | |
6 | ![]() |
FOT_DATE_TAX_ASSE | Date on which tax assessment was received | |
7 | ![]() |
FOT_DCLPER_FROM | Reporting Period for VAT Refund Application | |
8 | ![]() |
FOT_DCLPER_TO | Reporting Period for VAT Refund Application | |
9 | ![]() |
FOT_DEYEAR | Reporting Year of Data Transmission to Authorities | |
10 | ![]() |
FOT_LEGAID | ID of Reporting Data Electronic Data Transmission | |
11 | ![]() |
FOT_PTSTMP | Time of Log Receipt | |
12 | ![]() |
FOT_RBASE_AMT | Base Amount in Reporting Currency | |
13 | ![]() |
FOT_RFDREQID | Identifies an VAT Refund Application | |
14 | ![]() |
FOT_RFDREQSTATUS | Status of VAT Refund Application | |
15 | ![]() |
FOT_RGROSS_AMT | Gross Amount in Reporting Currency | |
16 | ![]() |
FOT_RTAX_AMT | Tax Amount in Reporting Currency | |
17 | ![]() |
FOT_SENDID | Identifies a Transfer of Reporting Data | |
18 | ![]() |
FOT_STSTMP | Transfer Time of Reporting Data | |
19 | ![]() |
FOT_TDATA | Return Data for Test Purposes | |
20 | ![]() |
FOT_USRCHG | Changer of Rep. Data Electr. Communication with Authorities | |
21 | ![]() |
FOT_USRCRE | Creator of Return Data | |
22 | ![]() |
FOT_USRSEN | Sender of Rep. Data Electr. Communication with Authorities | |
23 | ![]() |
FOT_XIMKEY | Key XI Message | |
24 | ![]() |
MANDT | Client |