Data Element list used by SAP ABAP Table PTK_VAT_REFUND_DATA (VAT Refund Data for Transfer to FI)
SAP ABAP Table
PTK_VAT_REFUND_DATA (VAT Refund Data for Transfer to FI) 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 | BELDT | Receipt Date | ||
| 7 | BUKRS | Company Code | ||
| 8 | FWBAS_BSES | Tax base amount in document currency | ||
| 9 | GESBB | Amount on Individual Receipt | ||
| 10 | INTCA | Country ISO code | ||
| 11 | INTCA | Country ISO code | ||
| 12 | LOGSYSTEM | Logical System | ||
| 13 | MWSKZ | Tax on sales/purchases code | ||
| 14 | NRBEL | Document Number | ||
| 15 | PERNR_D | Personnel Number | ||
| 16 | PTRV_PDVRS | Sequential Number of Period | ||
| 17 | PTRV_PEROD | Trip Period Number | ||
| 18 | PTRV_POSNR | Line Item Number | ||
| 19 | PTRV_RECEIPT_ITEM | Number of Invoice Item | ||
| 20 | PTRV_RECEIPT_NO | Invoice Number of Original Receipt | ||
| 21 | PTRV_VAT_SERVICE_CODE | Type of Goods and Services | ||
| 22 | PTRV_VAT_SERVICE_DESC | Description of Goods and Services | ||
| 23 | PTRV_VAT_SRV_DESC_LANGU | Language of Description of Goods and Services | ||
| 24 | PTRV_VAT_STATUS | Status of Data for VAT Refund | ||
| 25 | PTRV_VAT_SUB_SRV_CODE | Subcodes for Goods and Services | ||
| 26 | REINR | Trip Number | ||
| 27 | STCD1 | Tax Number 1 | ||
| 28 | STCEG | VAT Registration Number | ||
| 29 | WAERS | Currency Key | ||
| 30 | WMWST | Tax amount in document currency |