FOTRFDITMCHG - Change Documents, VAT Refund Item
Change Documents, VAT Refund Item information is stored in SAP table FOTRFDITMCHG.
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".
Fields for table FOTRFDITMCHG
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
RFD_ITEM_ID | ID of VAT Refund-Related Line Items | X | FOT_RFD_ITEM_ID | CHAR | 72 | |
CHANTSTMP | Change Time of Reporting Data | X | FOT_CHTSTMP | DEC | 9 | |
DECL_CTRY | Reporting Country/Region | FOT_DCCTRY | CHAR | 6 | ||
RFD_CTRY | Tax Refund Country/Region | FOT_RFD_CTRY | CHAR | 6 | ||
USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | FOT_USRCHG | CHAR | 24 | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | FOT_RFD_CHAR | CHAR | 6 | ||
RFD_SUBCODE | Subcode for VAT Refund | FOT_TAX_RFD_SUB_CODE | CHAR | 30 | ||
RFD_CH_SPRAS | Language Key | SPRAS | LANG | 2 | ||
RFD_CH_DESCR | Additional Description of Nature of Goods and Services | FOT_RFD_CH_DESCR | CHAR | 200 | ||
BASE_AMT | Base Amount in Document Currency | FOT_BASE_AMT | CURR | 12 | ||
TAX_AMT | Tax Amount in Document Currency | FOT_TAX_AMT | CURR | 12 | ||
ORIG_CURR | Document Currency | FOT_ORIG_CURR | CUKY | 10 | TCURC | |
RBASE_AMT | Base Amount in Reporting Currency | FOT_RBASE_AMT | CURR | 12 | ||
RTX_AMT | Tax Amount in Reporting Currency | FOT_RTAX_AMT | CURR | 12 | ||
REP_CURR | Reporting Currency | FOT_CURR | CUKY | 10 | TCURC | |
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
NAME | Name 1 | AD_NAME1 | CHAR | 80 | ||
CRED_CTRY | Country/Region Key | LAND1 | CHAR | 6 | ||
STREET | Street | AD_STREET | CHAR | 120 | ||
HOUSE_NUM | House Number | AD_HSNM1 | CHAR | 20 | ||
POST_CODE | City postal code | AD_PSTCD1 | CHAR | 20 | ||
CITY | City | AD_CITY1 | CHAR | 80 | ||
STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
STCD1 | Tax Number 1 | STCD1 | CHAR | 32 | ||
REC_NOTV | Invoice Number of Original Document | FOT_PTRV_RECEIPT_NO | CHAR | 32 | ||
REC_POS_NOTV | Number of Invoice Item | FOT_PTRV_RECEIPT_ITEM | NUMC | 6 | ||
STATUS | Status of Line Item for VAT Refund Procedure | FOT_ITEM_STATUS | CHAR | 4 | ||
ORIG_REQ | Orig. Doc. Transferred to Tax Authority of Refund Ctry/Reg. | FOT_ORIGREQ | CHAR | 2 |