FOTRFDPER - Period/Month in VAT Refund Application
Period/Month in VAT Refund Application information is stored in SAP table FOTRFDPER.
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 FOTRFDPER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | FOT_S_RFDKEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| .INCLUDE | X | FOT_S_RFDFKEY | 0 | |||
| DECL_TYPE | Return Type for Authorities | X | FOT_DCLTYP | NUMC | 8 | |
| TBUKRS | Dominant Enterprise/Company Code | X | FOT_TBUKRS | CHAR | 8 | * |
| DECL_CTRY | Reporting Country/Region | X | FOT_DCCTRY | CHAR | 6 | * |
| DECL_YEAR | Reporting Year of Data Transmission to Authorities | X | FOT_DEYEAR | NUMC | 8 | |
| DECL_PER | Reporting Period of Electronic Data Transmission | X | FOT_DCLPER | NUMC | 4 | |
| DECL_RUNID | Counter of a Corrected Return | X | FOT_RUNID | NUMC | 6 | |
| DECL_VERS | New Version for Changed Return | X | FOT_VERS | NUMC | 6 | |
| RFD_CTRY | Tax Refund Country/Region | X | FOT_RFD_CTRY | CHAR | 6 | * |
| CREATSTMP | Creation Time of Reporting Data | FOT_CTSTMP | DEC | 9 | ||
| USERCREATE | Creator of Return Data | FOT_USRCRE | CHAR | 24 | ||
| RBASE_AMT | Base Amount in Reporting Currency | FOT_RBASE_AMT | CURR | 12 | ||
| RTX_AMT | Tax Amount in Reporting Currency | FOT_RTAX_AMT | CURR | 12 | ||
| RGROSS_AMT | Gross Amount in Reporting Currency | FOT_RGROSS_AMT | CURR | 12 | ||
| REP_CURR | Reporting Currency | FOT_CURR | CUKY | 10 | ||
| REQID | Identifies an VAT Refund Application | FOT_RFDREQID | CHAR | 16 |