Data Element list used by SAP ABAP Table TAX_RFD_S_ITEMS (Items for VAT Refunds)
SAP ABAP Table
TAX_RFD_S_ITEMS (Items for VAT Refunds) 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 | BELNR_D | Accounting Document Number | ||
| 7 | BLART | Document type | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | FWBAS_BSES | Tax base amount in document currency | ||
| 12 | FWSTE | Tax Amount in Document Currency | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | HWAERBAS | Tax Base Amount in Reporting Currency | ||
| 15 | HWAUSTE | Output Tax Amount in Reporting Currency | ||
| 16 | LAND1 | Country Key | ||
| 17 | LAND1_STML | Country for Tax Return | ||
| 18 | LAND1_TAX_RFD | Tax Refund Country | ||
| 19 | LIF16 | Vendor Account Number | ||
| 20 | MLDWAER | Reporting Currency | ||
| 21 | MONAT | Fiscal period | ||
| 22 | MWSKZ | Tax on sales/purchases code | ||
| 23 | NUMC3 | Numc3, internal use | ||
| 24 | SGTXT | Item Text | ||
| 25 | STCD1 | Tax Number 1 | ||
| 26 | STCEG | VAT Registration Number | ||
| 27 | TAX_RFD_CHAR | Code for Acquired Goods and Services | ||
| 28 | TAX_RFD_CHAR_T | Short Text for VAT Refund Code | ||
| 29 | TAX_RFD_STATUS | Status of Line Item for VAT Refund | ||
| 30 | WAERS | Currency Key | ||
| 31 | XBLNR | Reference Document Number |