SAP ABAP Data Element FOT_PTRV_RECEIPT_NO (Invoice Number of Original Document) is used by

• Table (6)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	FOTRFDITM - REC_NOTV	VAT Refund Items	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
2	Table	FOTRFDITMCHG - REC_NOTV	Change Documents, VAT Refund Item	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
3	Table	FOTRFDITMCHG_S - REC_NOTV	Version of VAT Refund Item	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
4	Table	FOTRFDITM_S - REC_NOTV	VAT Refund Items	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
5	Table	FOT_PTK_VAT_REFUND_DATA - RECEIPT_NO	TV VAT Refund Data for Transfer to FI	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN
6	Table	FOT_S_RFDTVITM - REC_NO	VAT Refund TV Items	FOT_EDECLARATION	ECC_FINANCIALS	SAP_FIN