FOTRFDREQ - VAT Refund Application
VAT Refund Application information is stored in SAP table FOTRFDREQ.
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 FOTRFDREQ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| REQID | Identifies an VAT Refund Application | X | FOT_RFDREQID | CHAR | 16 | |
| DECL_YEAR | Reporting Year of Data Transmission to Authorities | FOT_DEYEAR | NUMC | 8 | ||
| DECL_PER_FROM | Reporting Period for VAT Refund Application | FOT_DCLPER_FROM | NUMC | 4 | ||
| DECL_PER_TO | Reporting Period for VAT Refund Application | FOT_DCLPER_TO | NUMC | 4 | ||
| 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 | ||
| DECL_LEGID | ID of Reporting Data Electronic Data Transmission | FOT_LEGAID | CHAR | 64 | ||
| DECL_SENID | Identifies a Transfer of Reporting Data | FOT_SENDID | NUMC | 16 | ||
| SENDTSTMP | Transfer Time of Reporting Data | FOT_STSTMP | DEC | 9 | ||
| PROTTSTMP | Time of Log Receipt | FOT_PTSTMP | DEC | 9 | ||
| CREATSTMP | Creation Time of Reporting Data | FOT_CTSTMP | DEC | 9 | ||
| CHANTSTMP | Change Time of Reporting Data | FOT_CHTSTMP | DEC | 9 | ||
| USERCREATE | Creator of Return Data | FOT_USRCRE | CHAR | 24 | ||
| USERSENT | Sender of Rep. Data Electr. Communication with Authorities | FOT_USRSEN | CHAR | 24 | ||
| USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | FOT_USRCHG | CHAR | 24 | ||
| DATEREPCONF | Receipt Date of VAT Rfd Application: Tax Reporting Ctry/Reg. | FOT_DATE_REP_CONF | DATS | 16 | ||
| DATERFDCONF | Receipt Date - Tax Refund Country/Region | FOT_DATE_RFD_CONF | DATS | 16 | ||
| DATETAXASSE | Date on Which Tax Assessment Was Received | FOT_DATE_TAX_ASSE | DATS | 16 | ||
| REQ_STATUS | Status of VAT Refund Application | FOT_RFDREQSTATUS | CHAR | 4 | ||
| XIMESSKEY | Key XI Message | FOT_XIMKEY | CHAR | 60 | ||
| FOT_TDATA | Return Data for Test Purposes | FOT_TDATA | CHAR | 2 |