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 |
---|---|---|---|---|
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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 |